|
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-26-001-018-001/126-A
(Chorvad)
|
1126001000NRG25280520240023606
|
30/05/2024
|
GAMIT GIRISHBHAI LIMJIBHAI
|
1126001WL002747
|
GAMIT GIRISHBHAI LIMJIBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691542
|
|
GAMIT GIRISHBHAI LIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-018-001/315-A
(Chorvad)
|
1126001000NRG25280520240023612
|
30/05/2024
|
gamit ukajibhai rupajibhai
|
1126001WL002748
|
gamit ukajibhai rupajibhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691534
|
|
AMIT UKAJIBHAI RUPA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-018-001/349-A
(Chorvad)
|
1126001000NRG25280520240023613
|
30/05/2024
|
Gamit Jyotishbhai Thakorbhai
|
1126001WL002748
|
Gamit Jyotishbhai Thakorbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691535
|
|
SUHANIKUMARI JYOTISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-018-001/76-A
(Chorvad)
|
1126001000NRG25280520240023610
|
30/05/2024
|
GAMIT SAVITABEN CHIMANBHAI
|
1126001WL002747
|
GAMIT SAVITABEN CHIMANBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691541
|
|
GAMIT SAVITABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-056-001/1102-A
(Pipalkuva)
|
1126001000NRG25280520240023728
|
30/05/2024
|
Gamit Rustaben Dinabhai
|
1126001WL002753
|
Gamit Rustaben Dinabhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691537
|
|
RUSTABEN DINABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-018-001/124-A
(Chorvad)
|
1126001000NRG25280520240023605
|
30/05/2024
|
GAMIT RUVAJIBHAI GOPALBHAI
|
1126001WL002747
|
GAMIT RUVAJIBHAI GOPALBHAI
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691536
|
|
RUVAJIBHAI GOPALBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-018-001/83-A
(Chorvad)
|
1126001000NRG25280520240023611
|
30/05/2024
|
GAMIT JAYATABEN STELINBHAI
|
1126001WL002747
|
GAMIT JAYATABEN STELINBHAI
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691538
|
|
JAYATABEN STELINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-018-002/56-A
(Chorvad)
|
1126001000NRG25280520240023615
|
30/05/2024
|
GAMIT SHUKLABHAI MICHARABHAI
|
1126001WL002748
|
GAMIT SHUKLABHAI MICHARABHAI
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691539
|
|
SHUKLABHAI MICHRABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-018-002/83-A
(Chorvad)
|
1126001000NRG25280520240023616
|
30/05/2024
|
GAMIT MAHESHBHAI BABUBHAI
|
1126001WL002748
|
GAMIT MAHESHBHAI BABUBHAI
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691540
|
|
MAHESHBHAI BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-018-001/126-A
(Chorvad)
|
1126001000NRG25280520240023607
|
30/05/2024
|
GAMIT INDUBEN GIRISHBHAI
|
1126001WL002747
|
GAMIT INDUBEN GIRISHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691532
|
|
GAMIT INDUBEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-018-001/377-A
(Chorvad)
|
1126001000NRG25280520240023608
|
30/05/2024
|
GAMIT SAVITABEN JAGDISHBHAI
|
1126001WL002747
|
GAMIT SAVITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691543
|
|
GAMIT SAVITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-018-001/67-A
(Chorvad)
|
1126001000NRG25280520240023609
|
30/05/2024
|
GAMIT JYOTSANABEN RATILALBHAI
|
1126001WL002747
|
GAMIT JYOTSANABEN RATILALBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691533
|
|
GAMIT JYOTSANABEN RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-018-002/54-A
(Chorvad)
|
1126001000NRG25280520240023614
|
30/05/2024
|
GAMIT SUNILBHAI BACHUBHAI
|
1126001WL002748
|
GAMIT SUNILBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4436691531
|
|
AMIT SUNILBHAI BACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|