|
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-26-001-054-003/16
(Otta)
|
1126001000NRG24210220240158755
|
22/02/2024
|
Gamit Prafulaben Daudbhai
|
1126001WL010930
|
Gamit Prafulaben Daudbhai
|
00045
|
BARB0FORTSO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096190
|
|
PRAFULABEN DAUDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/145-C
(Otta)
|
1126001000NRG24210220240158756
|
22/02/2024
|
JIGNESHBHAI NAVGIYABHAI GAMIT
|
1126001WL010930
|
JIGNESHBHAI NAVGIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096194
|
|
JIGNESHBHAI NAVGYABH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-006/171
(Otta)
|
1126001000NRG24210220240158757
|
22/02/2024
|
gamit Daniyelbhai miriyabhai
|
1126001WL010930
|
gamit Daniyelbhai miriyabhai
|
00045
|
BARB0FORTSO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096192
|
|
AMIT DANIYELBHAI MI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-006/208-C
(Otta)
|
1126001000NRG24210220240158759
|
22/02/2024
|
Gamit Ankitaben Arjunbhai
|
1126001WL010930
|
Gamit Ankitaben Arjunbhai
|
00045
|
BARB0FORTSO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096191
|
|
ANKITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-006/85-C
(Otta)
|
1126001000NRG24210220240158761
|
22/02/2024
|
UKHALIBEN NAVGIYABHAI GAMIT
|
1126001WL010930
|
UKHALIBEN NAVGIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096195
|
|
UKHALIBEN NAVGYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-003/10-C
(Otta)
|
1126001000NRG24210220240158753
|
22/02/2024
|
NURIYABHAI DAVIYABHAI GAMIT
|
1126001WL010930
|
NURIYABHAI DAVIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096196
|
|
Mr. NURIYABHAI DAVIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-003/16
(Otta)
|
1126001000NRG24210220240158754
|
22/02/2024
|
gamit daudbhai somabhai
|
1126001WL010930
|
gamit daudbhai somabhai
|
00114
|
SDCB0000008
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096189
|
|
Mr. DAUDBHAI SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-054-006/208-C
(Otta)
|
1126001000NRG24210220240158758
|
22/02/2024
|
ANKURBHAI ARJUNBHAI GAMIT
|
1126001WL010930
|
ANKURBHAI ARJUNBHAI GAMIT
|
00415
|
SBIN0000281
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894096193
|
|
Mr. ANKURBHAI ARJUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-054-006/85-C
(Otta)
|
1126001000NRG24210220240158760
|
22/02/2024
|
Gamit Navgiyabhai Babliyabhai
|
1126001WL010930
|
Gamit Navgiyabhai Babliyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894096188
|
|
NAVGIYABHAI BABALIYABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|