|
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-26-001-043-001/1139-D
(Malangdev)
|
1126001000NRG24190220240157473
|
21/02/2024
|
GAMIT AJITBHAI RUMLIYABHAI
|
1126001WL010865
|
GAMIT AJITBHAI RUMLIYABHAI
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894152097
|
|
MASTER GAMIT AJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-043-001/1142-D
(Malangdev)
|
1126001000NRG24190220240157476
|
21/02/2024
|
Alokbhai vechiyabhai
|
1126001WL010865
|
Alokbhai vechiyabhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894152098
|
|
ALOKBHAI VECHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/132-D
(Malangdev)
|
1126001000NRG24190220240157477
|
21/02/2024
|
VECHYABHAI VELAJIBHAI GAMIT
|
1126001WL010865
|
VECHYABHAI VELAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894152100
|
|
VECHYABHAI VELAJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-001/1027-A
(Malangdev)
|
1126001000NRG24190220240157472
|
21/02/2024
|
Gamit Sheelaben Mithvabhai
|
1126001WL010865
|
Gamit Sheelaben Mithvabhai
|
00415
|
SBIN0000281
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2894152101
|
|
MISS GAMIT SHEELABEN MITHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-043-001/1140-C
(Malangdev)
|
1126001000NRG24190220240157474
|
21/02/2024
|
GAMIT SHAILESH M.
|
1126001WL010865
|
GAMIT SHAILESH M.
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894152099
|
|
GAMIT SHAILESHBHAI MANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-043-001/1141-D
(Malangdev)
|
1126001000NRG24190220240157475
|
21/02/2024
|
Gamit marthabhai
|
1126001WL010865
|
Gamit marthabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2894152096
|
|
GAMIT MARTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|