|
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-26-001-051-001/11200766
(NaniKhervan)
|
1126001000NRG24090620230060531
|
09/06/2023
|
DAJUBEN CHEMTABHAI GAMIT
|
1126001WL002641
|
DAJUBEN CHEMTABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952781
|
|
MRS DAJUBEN HOLIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-051-001/113-A
(NaniKhervan)
|
1126001000NRG24090620230060533
|
09/06/2023
|
ALPESHBHAI BACHUBHAI GAMIT
|
1126001WL002641
|
ALPESHBHAI BACHUBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952782
|
|
GAMIT ALPESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-051-001/113-A
(NaniKhervan)
|
1126001000NRG24090620230060532
|
09/06/2023
|
RAMILABEN BACHUBHAI GAMIT
|
1126001WL002641
|
RAMILABEN BACHUBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952788
|
|
RAMILABEN BACHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-051-001/29-A
(NaniKhervan)
|
1126001000NRG24090620230060534
|
09/06/2023
|
RAGUBEN KISHANBHAI GAMIT
|
1126001WL002641
|
RAGUBEN KISHANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952787
|
|
RANGUBEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-051-001/29-A
(NaniKhervan)
|
1126001000NRG24090620230060535
|
09/06/2023
|
RANJITBHAI KISHNBHAI GAMIT
|
1126001WL002641
|
RANJITBHAI KISHNBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952783
|
|
MR RANJITBHAI KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-051-001/33-A
(NaniKhervan)
|
1126001000NRG24090620230060536
|
09/06/2023
|
AJITBHAI GURJIBHAI GAMIT
|
1126001WL002641
|
AJITBHAI GURJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952784
|
|
AJITBHAI GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-051-001/33-A
(NaniKhervan)
|
1126001000NRG24090620230060537
|
09/06/2023
|
AJITBHAI GURJIBHAI GAMIT
|
1126001WL002641
|
AJITBHAI GURJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952785
|
|
NIRMALABEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-051-001/4069284
(NaniKhervan)
|
1126001000NRG24090620230060538
|
09/06/2023
|
NARESHBHAI DIVALIYABHAI GAMIT
|
1126001WL002641
|
NARESHBHAI DIVALIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2565952786
|
Account closed
|
|
|
|
9
|
Songadh
|
GJ-26-001-051-001/54-A
(NaniKhervan)
|
1126001000NRG24090620230060541
|
09/06/2023
|
CHAKUBEN SHANKARBHAI GAMIT
|
1126001WL002641
|
CHAKUBEN SHANKARBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952791
|
|
CHIKUBEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-051-001/54-A
(NaniKhervan)
|
1126001000NRG24090620230060540
|
09/06/2023
|
SHANKARBHAI CHEMATIYABHAI GAMIT
|
1126001WL002641
|
SHANKARBHAI CHEMATIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952790
|
|
SHANKARBHAI CHEMTIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-051-001/4069284
(NaniKhervan)
|
1126001000NRG24090620230060539
|
09/06/2023
|
NARESHBHAI DIVALIYABHAI GAMIT
|
1126001WL002641
|
NARESHBHAI DIVALIYABHAI GAMIT
|
00415
|
SBIN0003893
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565952789
|
|
GAMIT NARESHBHAI DIVALIYABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|