|
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-26-001-067-003/102-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258021
|
29/03/2023
|
GAMIT SUMITRABEN RAJESHBHAI
|
1126001WL016835
|
GAMIT SUMITRABEN RAJESHBHAI
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415917064
|
|
GAMIT SUMITRABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-067-003/1113-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258023
|
29/03/2023
|
gamit natubhai samabhai
|
1126001WL016835
|
gamit natubhai samabhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917066
|
|
NATUBHAI SAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-067-003/1113-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258024
|
29/03/2023
|
salmaben natubhai gamit
|
1126001WL016835
|
salmaben natubhai gamit
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917068
|
|
GAMIT SALMABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-067-003/128-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258025
|
29/03/2023
|
GAMIT VINODBHAI NANUBHAI
|
1126001WL016835
|
GAMIT VINODBHAI NANUBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917062
|
|
VINODBHAI NANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-067-003/145-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258027
|
29/03/2023
|
GAMIT ZINABHAI NURJIBHAI
|
1126001WL016835
|
GAMIT ZINABHAI NURJIBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917060
|
|
ZINIABHAI NURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-067-003/16110-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258029
|
29/03/2023
|
ramilaben nileshbhai gamit
|
1126001WL016835
|
ramilaben nileshbhai gamit
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917067
|
|
RAMILABEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-067-003/214-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258032
|
29/03/2023
|
RASHILABEN JITUBHAI GAMIT
|
1126001WL016835
|
RASHILABEN JITUBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917061
|
|
GAMIT RASILABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-067-003/1-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258020
|
29/03/2023
|
GAMIT ATULBHAI RAMABHAI
|
1126001WL016835
|
GAMIT ATULBHAI RAMABHAI
|
00114
|
SDCB0000096
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415917059
|
|
GAMIT ATULBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-067-003/213-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258031
|
29/03/2023
|
GULIYABHAI RAMABHAI GAMIT
|
1126001WL016835
|
GULIYABHAI RAMABHAI GAMIT
|
00114
|
SDCB0000096
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917058
|
|
GULIYABHAI RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-067-003/106-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258022
|
29/03/2023
|
GAMIT MAKNJIBHAI BHUSARYABHAI
|
1126001WL016835
|
GAMIT MAKNJIBHAI BHUSARYABHAI
|
00468
|
UBIN0917851
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917063
|
|
MAKANJIBHAI BHUSARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-067-003/133-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258026
|
29/03/2023
|
GAMIT ARJUNBHAI RAJTANJIBHAI
|
1126001WL016835
|
GAMIT ARJUNBHAI RAJTANJIBHAI
|
00468
|
UBIN0917851
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917069
|
|
GAMIT ARJUNBHAI RATANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Songadh
|
GJ-26-001-067-003/153-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258028
|
29/03/2023
|
GAMIT NAGINBHAI THULIYABHAI
|
1126001WL016835
|
GAMIT NAGINBHAI THULIYABHAI
|
00468
|
UBIN0917851
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917071
|
|
NAGIN DULIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-067-003/169-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258030
|
29/03/2023
|
GAMIT GANIBEN KANTUBHAI
|
1126001WL016835
|
GAMIT GANIBEN KANTUBHAI
|
00468
|
UBIN0917851
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917070
|
|
GANIBEN KANTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-067-003/236-B
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230258033
|
29/03/2023
|
GAMIT DINESHBHAI BHUSRIYABHAI
|
1126001WL016835
|
GAMIT DINESHBHAI BHUSRIYABHAI
|
00468
|
UBIN0917851
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415917065
|
|
dineshbhai bhusariyabhai gami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|