|
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-26-001-031-001/118-A
(Hiravadi)
|
1126001000NRG24210620230078366
|
22/06/2023
|
GAMIT SURESHBHAI KUNVARJIBHAI
|
1126001WL003423
|
GAMIT SURESHBHAI KUNVARJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300888
|
|
Gamit Sureshbhai Kunvarjibhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-031-001/180
(Hiravadi)
|
1126001000NRG24210620230078369
|
22/06/2023
|
DIPESHBHAI MIRYABHAI GAMIT
|
1126001WL003423
|
DIPESHBHAI MIRYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300889
|
|
GAMIT DIPESHBHAI MIRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-031-001/240-A
(Hiravadi)
|
1126001000NRG24210620230078372
|
22/06/2023
|
Gamit Jayeshbhai Kuvarjibhai
|
1126001WL003423
|
Gamit Jayeshbhai Kuvarjibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300887
|
|
JAYESHBHAI KUVARJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-031-001/74
(Hiravadi)
|
1126001000NRG24210620230078374
|
22/06/2023
|
Gamit Reshmabhai Somabhai
|
1126001WL003423
|
Gamit Reshmabhai Somabhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300884
|
|
GAMIT RESHMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-031-001/164
(Hiravadi)
|
1126001000NRG24210620230078367
|
22/06/2023
|
RAMILABEN JAYESH BHAI GAMIT
|
1126001WL003423
|
RAMILABEN JAYESH BHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300885
|
|
RAMILABEN JAYESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-031-001/234
(Hiravadi)
|
1126001000NRG24210620230078370
|
22/06/2023
|
GAMIT SHAKUBEN CHIMANBHAI
|
1126001WL003423
|
GAMIT SHAKUBEN CHIMANBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300886
|
|
SHAKUBEN CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-031-001/234
(Hiravadi)
|
1126001000NRG24210620230078371
|
22/06/2023
|
kapilaben seyleshbhai gamit
|
1126001WL003423
|
kapilaben seyleshbhai gamit
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803300890
|
|
GAMIT KAPILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|