|
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-26-001-043-001/134-D
(Malangdev)
|
1126001000NRG25130520240012718
|
14/05/2024
|
JIVALIYABHAI RAJYABHAI GAMIT
|
1126001WL001595
|
JIVALIYABHAI RAJYABHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123450343
|
|
Mr. JIVALYABHAI RAJYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-043-001/529-D
(Malangdev)
|
1126001000NRG25130520240012719
|
14/05/2024
|
JETHIBEN JAGANBHAI GAMIT
|
1126001WL001595
|
JETHIBEN JAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123450342
|
|
GAMIT JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-043-001/776-D
(Malangdev)
|
1126001000NRG25130520240012720
|
14/05/2024
|
GAMIT RADTIBEN GANPATBHAI
|
1126001WL001595
|
GAMIT RADTIBEN GANPATBHAI
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123450340
|
|
Mrs. RADATIBEN GANPATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/779-D
(Malangdev)
|
1126001000NRG25130520240012721
|
14/05/2024
|
GAMIT SHANTIBEN PUNIYABHAI
|
1126001WL001595
|
GAMIT SHANTIBEN PUNIYABHAI
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123450341
|
|
GAMIT SHANTINBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-043-001/785-D
(Malangdev)
|
1126001000NRG25130520240012722
|
14/05/2024
|
KISHANBHAI DULIYABHAI GAMIT
|
1126001WL001595
|
KISHANBHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123450344
|
|
GAMIT KUSHANIYABHAI DULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-043-001/1152-B
(Malangdev)
|
1126001000NRG25130520240012717
|
14/05/2024
|
GAMIT SUNITABEN RAMANBHAI
|
1126001WL001595
|
GAMIT SUNITABEN RAMANBHAI
|
00415
|
SBIN0000281
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4123450345
|
|
MISS GAMIT SUNITABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|