|
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-26-001-044-002/17-B
(Mandal)
|
1126001000NRG25300420240005463
|
30/04/2024
|
DIPIKABEN RAMESHBHAI GAMIT
|
1126001WL000977
|
DIPIKABEN RAMESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904800
|
|
DIPIKA RAMESH GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-044-002/53-B
(Mandal)
|
1126001000NRG25300420240005466
|
30/04/2024
|
GAMIT CHAMPABEN SATISHBHAI
|
1126001WL000977
|
GAMIT CHAMPABEN SATISHBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904799
|
|
GAMIT CHAMPABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-044-002/53-B
(Mandal)
|
1126001000NRG25300420240005465
|
30/04/2024
|
SATISH CHHAGAN GAMIT
|
1126001WL000977
|
SATISH CHHAGAN GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904801
|
|
SATISH CHHAGAN GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-044-001/117-A
(Mandal)
|
1126001000NRG25300420240005467
|
30/04/2024
|
Gamit Janiben Ranchhodbhai
|
1126001WL000978
|
Gamit Janiben Ranchhodbhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904795
|
|
JANIBEN RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-044-001/119-A
(Mandal)
|
1126001000NRG25300420240005468
|
30/04/2024
|
Gamit Anjuben Ramubhai
|
1126001WL000978
|
Gamit Anjuben Ramubhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904789
|
|
ANJUBEN RAMUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-044-001/192-A
(Mandal)
|
1126001000NRG25300420240005470
|
30/04/2024
|
Gamit kishorbhai jasvantbhai
|
1126001WL000978
|
Gamit kishorbhai jasvantbhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904794
|
|
KISHORBHAI JASHVANTBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-044-001/205-A
(Mandal)
|
1126001000NRG25300420240005472
|
30/04/2024
|
Gamit marthaben ravibhai
|
1126001WL000978
|
Gamit marthaben ravibhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904796
|
|
MARTHABEN RAVIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-044-001/83-A
(Mandal)
|
1126001000NRG25300420240005474
|
30/04/2024
|
GAMIT RATILALBHAI CHHANABHAI
|
1126001WL000978
|
GAMIT RATILALBHAI CHHANABHAI
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904797
|
|
Mr. RATILALBHAI CHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-044-001/83-A
(Mandal)
|
1126001000NRG25300420240005473
|
30/04/2024
|
Gamit Sheelaben Ratilalbhai
|
1126001WL000978
|
Gamit Sheelaben Ratilalbhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904798
|
|
SHILABEN RATILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-044-001/119-A
(Mandal)
|
1126001000NRG25300420240005469
|
30/04/2024
|
SONALBEN RAMUBHAI GAMIT
|
1126001WL000978
|
SONALBEN RAMUBHAI GAMIT
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904792
|
|
GAMIT SONALBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-044-001/192-A
(Mandal)
|
1126001000NRG25300420240005471
|
30/04/2024
|
Gamit Jhiniben Jashvantbhai
|
1126001WL000978
|
Gamit Jhiniben Jashvantbhai
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904793
|
|
GAMIT JHINIBEN
|
HDFC BANK LTD(607152)
|
|
12
|
Songadh
|
GJ-26-001-044-002/17-B
(Mandal)
|
1126001000NRG25300420240005464
|
30/04/2024
|
Gamit Jiteshbhai Rameshbhai
|
1126001WL000977
|
Gamit Jiteshbhai Rameshbhai
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904791
|
|
GAMIT JITESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-044-001/83-A
(Mandal)
|
1126001000NRG25300420240005475
|
30/04/2024
|
VARSHABEN RATILAL GAMIT
|
1126001WL000978
|
VARSHABEN RATILAL GAMIT
|
00415
|
SBIN0060375
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904790
|
|
MISS VARSHABEN RATILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|