|
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-26-001-016-001/211-C
(Chimer)
|
1126001000NRG25230420240002900
|
27/04/2024
|
GAMIT KAMALABEN MANABHAI
|
1126001WL000729
|
GAMIT KAMALABEN MANABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665083
|
|
GAMIT KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-016-001/211-C
(Chimer)
|
1126001000NRG25230420240002899
|
27/04/2024
|
GAMIT MANABHAI LACHIYABHAI
|
1126001WL000729
|
GAMIT MANABHAI LACHIYABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665089
|
|
MANABHAI LACHHIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-016-001/223-D
(Chimer)
|
1126001000NRG25230420240002902
|
27/04/2024
|
KALPESHBHAI REVABHAI KONKANI
|
1126001WL000729
|
KALPESHBHAI REVABHAI KONKANI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665085
|
|
KALPESHKUMAR REVABHA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-016-001/243-C
(Chimer)
|
1126001000NRG25230420240002903
|
27/04/2024
|
KOKANI SITUBEN SUBHANBHAI
|
1126001WL000729
|
KOKANI SITUBEN SUBHANBHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665087
|
|
KONKANI CHHITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-016-001/387-C
(Chimer)
|
1126001000NRG25230420240002904
|
27/04/2024
|
KOKANI RAMANBHAI MANSIYABHAI
|
1126001WL000729
|
KOKANI RAMANBHAI MANSIYABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665082
|
|
KONKANI RAMANBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-016-001/388-C
(Chimer)
|
1126001000NRG25230420240002905
|
27/04/2024
|
KOKANI MANSIYABHAI SIMGYABHAI
|
1126001WL000729
|
KOKANI MANSIYABHAI SIMGYABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665088
|
|
MANSIYABHAI SIMAGYAB
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-016-001/469-C
(Chimer)
|
1126001000NRG25230420240002906
|
27/04/2024
|
KOKANI AVASIYABHAI VADAGIYABHAI
|
1126001WL000729
|
KOKANI AVASIYABHAI VADAGIYABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665090
|
|
AVASHIYABHAI VADGIYA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-016-001/469-C
(Chimer)
|
1126001000NRG25230420240002907
|
27/04/2024
|
KONKANI NAVGIBEN AVASIYABHAI
|
1126001WL000729
|
KONKANI NAVGIBEN AVASIYABHAI
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665084
|
|
KONKANI NAVGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-016-001/515-C
(Chimer)
|
1126001000NRG25230420240002908
|
27/04/2024
|
DILIPBHAI NARSHINBHAI GAMIT
|
1126001WL000729
|
DILIPBHAI NARSHINBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665086
|
|
DILIPBHAI NARSHINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-016-001/221-D
(Chimer)
|
1126001000NRG25230420240002901
|
27/04/2024
|
HODLIBEN NARSHINBHAI GAMIT
|
1126001WL000729
|
HODLIBEN NARSHINBHAI GAMIT
|
00114
|
SDCB0000008
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3487665091
|
|
Mrs. HADALIBEN NARSINHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|