|
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-26-001-022-001/11208639
(Dumda)
|
1126001000NRG23040520220030949
|
06/05/2022
|
Gamit Rinaben Anilbhai
|
1126001WL001950
|
Gamit Rinaben Anilbhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843469
|
|
RINABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-022-001/11208648
(Dumda)
|
1126001000NRG23040520220030951
|
06/05/2022
|
Gamit Sakuntlaben Vilashbhai
|
1126001WL001950
|
Gamit Sakuntlaben Vilashbhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843471
|
|
SAKUNTALABEN VILASBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-022-001/11208677
(Dumda)
|
1126001000NRG23040520220030956
|
06/05/2022
|
Gamit Pilatiben Navjibhai
|
1126001WL001950
|
Gamit Pilatiben Navjibhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843470
|
|
PILATIBEN NAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-022-001/11206813
(Dumda)
|
1126001000NRG23040520220030940
|
06/05/2022
|
GULIBEN ASHVINBHAI GAMIT
|
1126001WL001950
|
GULIBEN ASHVINBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843478
|
|
GULIBEN ASHVINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
5
|
Songadh
|
GJ-26-001-022-001/11206814
(Dumda)
|
1126001000NRG23040520220030941
|
06/05/2022
|
REKHABEN SURESHBHAI GAMIT
|
1126001WL001950
|
REKHABEN SURESHBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843477
|
|
REKHABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206822
(Dumda)
|
1126001000NRG23040520220030943
|
06/05/2022
|
wrong account
|
1126001WL001950
|
wrong account
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843472
|
|
LILABEN VELJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-022-001/11206876
(Dumda)
|
1126001000NRG23040520220030947
|
06/05/2022
|
SARABEN SURESHBHAI GAMIT
|
1126001WL001950
|
SARABEN SURESHBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843480
|
|
SARABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-022-001/11208634
(Dumda)
|
1126001000NRG23040520220030948
|
06/05/2022
|
SUMABEN SINGABHAI GAMIT
|
1126001WL001950
|
SUMABEN SINGABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843476
|
|
SUMABEN SINGABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-022-001/11208640
(Dumda)
|
1126001000NRG23040520220030950
|
06/05/2022
|
PANKAJBHAI SAKRIYABHAI GAMIT
|
1126001WL001950
|
PANKAJBHAI SAKRIYABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843479
|
|
PANKAJBHAI SAKRIYABHAI BHIL
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-022-001/11208652
(Dumda)
|
1126001000NRG23040520220030952
|
06/05/2022
|
ARISTABEN PRATAPBHAI GAMIT
|
1126001WL001950
|
ARISTABEN PRATAPBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843473
|
|
ARISTABEN PRATAPBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-022-001/11208657
(Dumda)
|
1126001000NRG23040520220030954
|
06/05/2022
|
Gamit Anitaben Dilipbhai
|
1126001WL001950
|
Gamit Anitaben Dilipbhai
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843474
|
|
GAMIT ANITABEN DILIPBHAI
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-022-001/11208682
(Dumda)
|
1126001000NRG23040520220030957
|
06/05/2022
|
BHIMABHAI SONIYABHAI GAMIT
|
1126001WL001950
|
BHIMABHAI SONIYABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1273843475
|
|
BHIMABHAI CHANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|