|
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-26-001-068-001/32571
(VadiBhensrot)
|
1126001000NRG25300420240005629
|
02/05/2024
|
Mukeshbhai Daudbhai gamit
|
1126001WL001002
|
Mukeshbhai Daudbhai gamit
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862395720
|
|
Mr. GAMIT MUKESHBHAI DAUDBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Songadh
|
GJ-26-001-068-001/42297
(VadiBhensrot)
|
1126001000NRG25300420240005631
|
02/05/2024
|
Gamit Kalpanaben Rajeshbhai
|
1126001WL001002
|
Gamit Kalpanaben Rajeshbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395719
|
|
KALPANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-068-001/54413
(VadiBhensrot)
|
1126001000NRG25300420240005622
|
02/05/2024
|
Gamit Ilaben Nileshbhai
|
1126001WL001001
|
Gamit Ilaben Nileshbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395722
|
|
ILABEN NILESHBHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-068-001/54422
(VadiBhensrot)
|
1126001000NRG25300420240005624
|
02/05/2024
|
gamit arvindaben daniyelbhai
|
1126001WL001001
|
gamit arvindaben daniyelbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862395723
|
|
GAMIT ARVINDABEN DANIYELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-068-001/54478
(VadiBhensrot)
|
1126001000NRG25300420240005632
|
02/05/2024
|
Gamit Sureshbhai Makanjibhai
|
1126001WL001002
|
Gamit Sureshbhai Makanjibhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862395726
|
|
Mr. SURESHBHAI MAKANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-068-001/54495
(VadiBhensrot)
|
1126001000NRG25300420240005625
|
02/05/2024
|
Chaudhari Balubhai Mongiyabhai
|
1126001WL001001
|
Chaudhari Balubhai Mongiyabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395721
|
|
BALUBHAI MONGIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-068-001/57021
(VadiBhensrot)
|
1126001000NRG25300420240005626
|
02/05/2024
|
Gamit Motising Ramajibhai
|
1126001WL001001
|
Gamit Motising Ramajibhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862395727
|
|
Mr. MOTISINGBHAI RAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-068-001/7087109-A
(VadiBhensrot)
|
1126001000NRG25300420240005633
|
02/05/2024
|
gamit jasvantbhai sitiyabhai
|
1126001WL001002
|
gamit jasvantbhai sitiyabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862395724
|
|
Mr. JASVANTBHAI SITIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-068-001/708787-A
(VadiBhensrot)
|
1126001000NRG25300420240005627
|
02/05/2024
|
gamit shardaben balubhai
|
1126001WL001001
|
gamit shardaben balubhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395728
|
|
CHAUDHARI SHARDABEN
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-068-001/708868
(VadiBhensrot)
|
1126001000NRG25300420240005628
|
02/05/2024
|
GAMIT RAYSINGBHAI DUGARIYABHAI
|
1126001WL001001
|
GAMIT RAYSINGBHAI DUGARIYABHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395725
|
|
RAYSING DUNGARJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-068-001/54422
(VadiBhensrot)
|
1126001000NRG25300420240005623
|
02/05/2024
|
Gamit Daniyelbhai Maganbhai
|
1126001WL001001
|
Gamit Daniyelbhai Maganbhai
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395718
|
|
AMIT DANIYELBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-068-001/42297
(VadiBhensrot)
|
1126001000NRG25300420240005630
|
02/05/2024
|
Gamit Rajeshbhai Chhanabhai
|
1126001WL001002
|
Gamit Rajeshbhai Chhanabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395716
|
|
RAJESHBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-068-001/708744-A
(VadiBhensrot)
|
1126001000NRG25300420240005634
|
02/05/2024
|
gamit ganjibhai hariyabhai
|
1126001WL001002
|
gamit ganjibhai hariyabhai
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862395717
|
|
GANJIBHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|