|
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-26-001-053-001/25
(Nishana)
|
1126001000NRG23040520220030231
|
04/05/2022
|
Gamit Jantaben Lalsingbhai
|
1126001WL001917
|
Gamit Jantaben Lalsingbhai
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271380515
|
|
JATABEN LALSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-053-001/54-B
(Nishana)
|
1126001000NRG23040520220030237
|
04/05/2022
|
Gamit Daniyelbhai Balubhai
|
1126001WL001917
|
Gamit Daniyelbhai Balubhai
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271380517
|
|
DANIYELBHAI BALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-053-001/54-B
(Nishana)
|
1126001000NRG23040520220030236
|
04/05/2022
|
Gamit Dilipbhai Balubhai
|
1126001WL001917
|
Gamit Dilipbhai Balubhai
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271380514
|
|
DILIPBHAI BALUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-053-001/56-B
(Nishana)
|
1126001000NRG23040520220030238
|
04/05/2022
|
Gamit Paliben Rupsingbhai
|
1126001WL001917
|
Gamit Paliben Rupsingbhai
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271380516
|
|
PALIBEN RUPSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-053-001/63-A
(Nishana)
|
1126001000NRG23040520220030239
|
04/05/2022
|
Gamit Sunitaben Sumanbhai
|
1126001WL001917
|
Gamit Sunitaben Sumanbhai
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271380513
|
|
SUNITABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-053-001/90-B
(Nishana)
|
1126001000NRG23040520220030241
|
04/05/2022
|
Gamit Rinaben Rajeshbhai
|
1126001WL001917
|
Gamit Rinaben Rajeshbhai
|
00048
|
BKID0002541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271380512
|
|
RINABEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|