|
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-26-001-064-004/159-A
(Tokrva)
|
1126001000NRG25160520240015080
|
17/05/2024
|
Gamit ravitaben piyushbhai
|
1126001WL001777
|
Gamit ravitaben piyushbhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775958
|
|
AMIT RAVITABEN RATA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-064-004/214-A
(Tokrva)
|
1126001000NRG25160520240015083
|
17/05/2024
|
gamit gitaben singiyabhai
|
1126001WL001777
|
gamit gitaben singiyabhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775957
|
|
GITABEN RAMJIBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-064-004/118-A
(Tokrva)
|
1126001000NRG25160520240015079
|
17/05/2024
|
gamit ratanjibhai bablabhai
|
1126001WL001777
|
gamit ratanjibhai bablabhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775960
|
|
RATANJIBHAI BABALABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-064-004/35-A
(Tokrva)
|
1126001000NRG25160520240015084
|
17/05/2024
|
GAMIT JINTABEN RAMJIBHAI
|
1126001WL001777
|
GAMIT JINTABEN RAMJIBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775959
|
|
ZINTABEN RAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-064-004/55-A
(Tokrva)
|
1126001000NRG25160520240015085
|
17/05/2024
|
GAMIT KONTIBEN SANTILALBHAI
|
1126001WL001777
|
GAMIT KONTIBEN SANTILALBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775961
|
|
KANTIBEN SHANTILALBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
6
|
Songadh
|
GJ-26-001-064-004/63-A
(Tokrva)
|
1126001000NRG25160520240015086
|
17/05/2024
|
GAMIT SARJIBEN INJIYABHAI
|
1126001WL001777
|
GAMIT SARJIBEN INJIYABHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775962
|
|
SHARJIBEN IJIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-064-004/163-A
(Tokrva)
|
1126001000NRG25160520240015081
|
17/05/2024
|
Gamit suvartaben ludishbhai
|
1126001WL001777
|
Gamit suvartaben ludishbhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775955
|
|
GAMIT SUVARTABEN LUDHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-064-004/212-A
(Tokrva)
|
1126001000NRG25160520240015082
|
17/05/2024
|
gamit paulbhai
|
1126001WL001777
|
gamit paulbhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224775956
|
|
Mr. PAULBHAI SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|