|
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-26-001-067-001/2040-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123661
|
21/09/2023
|
sunitaben jigneshbhai gamit
|
1126001WL006862
|
sunitaben jigneshbhai gamit
|
00045
|
BARB0BANDHA
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030371
|
|
SUNITABEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-001/954-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123667
|
21/09/2023
|
Manishbhai
|
1126001WL006862
|
Manishbhai
|
00114
|
SDCB0000008
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030369
|
|
MANISHBHAI GOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-067-001/1008-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123659
|
21/09/2023
|
SITABEN ZAVERBHAI GAMIT
|
1126001WL006862
|
SITABEN ZAVERBHAI GAMIT
|
00114
|
SDCB0000096
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030377
|
|
GAMIT SITABEN JHAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-067-001/59-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123663
|
21/09/2023
|
Gamit Filipbhai Samabhai
|
1126001WL006862
|
Gamit Filipbhai Samabhai
|
00415
|
SBIN0000281
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030372
|
|
MR FILIPBHAI SAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-067-001/2017-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123660
|
21/09/2023
|
GAMIT KAMABEN RAVINBHAI
|
1126001WL006862
|
GAMIT KAMABEN RAVINBHAI
|
00552
|
DCBL0000115
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030374
|
|
AMIT KAMABEN RAVINB
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-067-001/2045-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123662
|
21/09/2023
|
ratnjibhai bablabhai gamit
|
1126001WL006862
|
ratnjibhai bablabhai gamit
|
00552
|
DCBL0000115
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030370
|
|
RATANJIBHAI BABLABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
7
|
Songadh
|
GJ-26-001-067-001/910-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123664
|
21/09/2023
|
GAMIT MIRABEN SURESHBHAI
|
1126001WL006862
|
GAMIT MIRABEN SURESHBHAI
|
00552
|
DCBL0000115
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030378
|
|
MIRABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-067-001/931-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123665
|
21/09/2023
|
SULEMANBHAI SAMABHAI GAMIT
|
1126001WL006862
|
SULEMANBHAI SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030373
|
|
SULEMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-067-001/952
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123666
|
21/09/2023
|
VANITABEN SAMABHAI GAMIT
|
1126001WL006862
|
VANITABEN SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030375
|
|
GAMIT VANITABEN SAMABHAI
|
DCB BANK LTD(607290)
|
|
10
|
Songadh
|
GJ-26-001-067-001/958-A
(Vadapada pra.Tokrva)
|
1126001000NRG24200920230123668
|
21/09/2023
|
PARBUBHAI SAMABHAI GAMIT
|
1126001WL006862
|
PARBUBHAI SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
960
|
960
|
Processed
|
26/09/2023
|
|
5877030376
|
|
PRABHUBHAI SAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|