|
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-26-001-053-001/214-B
(Nishana)
|
1126001000NRG24291220230146415
|
29/12/2023
|
Gamit Ramilaben
|
1126001WL009867
|
Gamit Ramilaben
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214700
|
|
BHIL RAMILABEN DINES
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-053-001/236-B
(Nishana)
|
1126001000NRG24291220230146417
|
29/12/2023
|
Gamit Rinaben
|
1126001WL009867
|
Gamit Rinaben
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214705
|
|
AMIT RINABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-053-001/299-B
(Nishana)
|
1126001000NRG24291220230146425
|
29/12/2023
|
Gamit Vajantiben Maheshbhai
|
1126001WL009867
|
Gamit Vajantiben Maheshbhai
|
00045
|
BARB0FORTSO
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214704
|
|
AMIT VAJANTIBEN MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-053-001/170-B
(Nishana)
|
1126001000NRG24291220230146411
|
29/12/2023
|
Gamit Naynaben Rameshbhai
|
1126001WL009867
|
Gamit Naynaben Rameshbhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214710
|
|
NAYNABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-053-001/178-B
(Nishana)
|
1126001000NRG24291220230146412
|
29/12/2023
|
Gamit Aashisbhai Ranchodbhai
|
1126001WL009867
|
Gamit Aashisbhai Ranchodbhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214708
|
|
Mr. ASHISHBHAI RANCHHODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-053-001/179
(Nishana)
|
1126001000NRG24291220230146413
|
29/12/2023
|
Gamit Rameshbhai Suklabhai
|
1126001WL009867
|
Gamit Rameshbhai Suklabhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214701
|
|
RAMESHBHAI SUKLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-053-001/181-B
(Nishana)
|
1126001000NRG24291220230146414
|
29/12/2023
|
Gamit Jitendrabhai Babubhai
|
1126001WL009867
|
Gamit Jitendrabhai Babubhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214709
|
|
Mrs. REKHABEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-053-001/225
(Nishana)
|
1126001000NRG24291220230146416
|
29/12/2023
|
Gamit Raniyabhai Jiriyabhai
|
1126001WL009867
|
Gamit Raniyabhai Jiriyabhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214706
|
|
Mr. NARESHBHAI RANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-053-001/24-A
(Nishana)
|
1126001000NRG24291220230146418
|
29/12/2023
|
Gamit Pandiben Suklabhai
|
1126001WL009867
|
Gamit Pandiben Suklabhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214715
|
|
PANDIBEN SHUKLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-053-001/25
(Nishana)
|
1126001000NRG24291220230146419
|
29/12/2023
|
Gamit Jantaben Lalsingbhai
|
1126001WL009867
|
Gamit Jantaben Lalsingbhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214711
|
|
JATABEN LALSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-053-001/251
(Nishana)
|
1126001000NRG24291220230146420
|
29/12/2023
|
Gamit Eleshbhai Chimanbhai
|
1126001WL009867
|
Gamit Eleshbhai Chimanbhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214713
|
|
ILESHBHAI CHIMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-053-001/256-B
(Nishana)
|
1126001000NRG24291220230146421
|
29/12/2023
|
Gamit Pravinbhai Lalubhai
|
1126001WL009867
|
Gamit Pravinbhai Lalubhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214712
|
|
PRAVINBHAI LALLUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-053-001/275-A
(Nishana)
|
1126001000NRG24291220230146422
|
29/12/2023
|
Gamit Kalpanaben Alpeshbhai
|
1126001WL009867
|
Gamit Kalpanaben Alpeshbhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214714
|
|
Mrs. KALPANABEN ALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-053-001/287-B
(Nishana)
|
1126001000NRG24291220230146423
|
29/12/2023
|
Gamit Jamanben Lalubhai
|
1126001WL009867
|
Gamit Jamanben Lalubhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214702
|
|
GAMIT JAMANABEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-053-001/290-B
(Nishana)
|
1126001000NRG24291220230146424
|
29/12/2023
|
Gamit Pragnaben Vineshbhai
|
1126001WL009867
|
Gamit Pragnaben Vineshbhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214703
|
|
Mrs. PRAGNABEN VINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-053-001/313-B
(Nishana)
|
1126001000NRG24291220230146426
|
29/12/2023
|
Vasava Mansingbhai Dadiyabhai
|
1126001WL009867
|
Vasava Mansingbhai Dadiyabhai
|
00048
|
BKID0002541
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0203214707
|
|
MANSINGBHAI DADIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|