|
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-26-001-067-001/1037-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221460
|
19/12/2022
|
GAMIT SHARUBEN KISHANBHAI
|
1126001WL014217
|
GAMIT SHARUBEN KISHANBHAI
|
00048
|
BKID0002541
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907126923
|
|
SHARUBEN KISHANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-001/1074-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221462
|
19/12/2022
|
Ratilal Rameshbhai gamit
|
1126001WL014217
|
Ratilal Rameshbhai gamit
|
00415
|
SBIN0000281
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907126924
|
|
RATILALBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-067-001/1030-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221459
|
19/12/2022
|
Gamit Maheshbhai S.
|
1126001WL014217
|
Gamit Maheshbhai S.
|
00552
|
DCBL0000115
|
2585
|
2585
|
Processed
|
14/01/2023
|
|
7907126922
|
|
MAHESHBHAI SONIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Songadh
|
GJ-26-001-067-001/1056-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221461
|
19/12/2022
|
Sureshbhai S. Gamit
|
1126001WL014217
|
Sureshbhai S. Gamit
|
00552
|
DCBL0000115
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907126921
|
|
GAMIT SURESHBHAI SONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-067-001/932-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221463
|
19/12/2022
|
RINABEN MAHEDRBHAI GAMIT
|
1126001WL014217
|
RINABEN MAHEDRBHAI GAMIT
|
00552
|
DCBL0000115
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907126927
|
|
RINABEN MAHENDRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-067-001/986-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221465
|
19/12/2022
|
GAMIT GOPINBHAI MAGANBHAI
|
1126001WL014217
|
GAMIT GOPINBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
2585
|
2585
|
Processed
|
14/01/2023
|
|
7907126926
|
|
MR GOPINBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-067-001/995-A
(Vadapada pra.Tokrva)
|
1126001000NRG23191220220221466
|
19/12/2022
|
GAMIT MOTIYABHAI BHIMABHAI
|
1126001WL014217
|
GAMIT MOTIYABHAI BHIMABHAI
|
00552
|
DCBL0000115
|
3525
|
3525
|
Processed
|
14/01/2023
|
|
7907126925
|
|
MOTIYABHAI BHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22795
|
22795
|
|
|
|
|
|
|
|