|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-023-001/221-B
(Galkuva)
|
1126001000NRG24201220230145044
|
20/12/2023
|
Gamit Jonkumar Natubhai
|
1126001WL009714
|
Gamit Jonkumar Natubhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202871288
|
A/c Blocked or Frozen
|
|
|
|
2
|
Songadh
|
GJ-26-001-023-001/221-B
(Galkuva)
|
1126001000NRG24201220230145045
|
20/12/2023
|
Gamit Sumitraben Jonbhai
|
1126001WL009714
|
Gamit Sumitraben Jonbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871289
|
|
Mr. JONKUMAR NATUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-023-001/221-B
(Galkuva)
|
1126001000NRG24201220230145043
|
20/12/2023
|
natubhai bholabhai gamit
|
1126001WL009714
|
natubhai bholabhai gamit
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871287
|
|
natubhai bholabhai gamit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-023-001/340-A
(Galkuva)
|
1126001000NRG24201220230145047
|
20/12/2023
|
chaudhari jayeshbhai fatesingbhai
|
1126001WL009714
|
chaudhari jayeshbhai fatesingbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871291
|
|
JAYESHBHAI FATSING C
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-023-001/340-A
(Galkuva)
|
1126001000NRG24201220230145046
|
20/12/2023
|
chaudhari manjuben fatesingbhai
|
1126001WL009714
|
chaudhari manjuben fatesingbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871290
|
|
MANJULABEN FATEHSING
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-023-001/387-A
(Galkuva)
|
1126001000NRG24201220230145048
|
20/12/2023
|
gamit kevajibhai babubhai
|
1126001WL009714
|
gamit kevajibhai babubhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871293
|
|
GAMIT KEVAJIBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-023-001/567-A
(Galkuva)
|
1126001000NRG24201220230145049
|
20/12/2023
|
chaudhari sureshbhai gopalbhai
|
1126001WL009714
|
chaudhari sureshbhai gopalbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871294
|
|
Mr. NAYNABEN SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-023-001/683
(Galkuva)
|
1126001000NRG24201220230145050
|
20/12/2023
|
gamit ramabhai jagabhai
|
1126001WL009714
|
gamit ramabhai jagabhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202871292
|
|
Mr. RAMABHAI JAGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|