|
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-26-001-016-001/1018-A
(Chimer)
|
1126001000NRG23230120230235661
|
27/01/2023
|
VARSHABEN JATARIYABHAI KONKANI
|
1126001WL015566
|
VARSHABEN JATARIYABHAI KONKANI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302951
|
|
KOKANI VARSHABEN JATRIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-016-001/1050-A
(Chimer)
|
1126001000NRG23230120230235662
|
27/01/2023
|
konkani sapnaben vineshbhai
|
1126001WL015566
|
konkani sapnaben vineshbhai
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302955
|
|
KONKANISAPNABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-016-001/1102-A
(Chimer)
|
1126001000NRG23230120230235663
|
27/01/2023
|
konkani jiruben ishvarbhai
|
1126001WL015566
|
konkani jiruben ishvarbhai
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302954
|
|
Konkani Jiruben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-016-001/113-C
(Chimer)
|
1126001000NRG23230120230235664
|
27/01/2023
|
KOKANI SARABEN PRAVINBHAI
|
1126001WL015566
|
KOKANI SARABEN PRAVINBHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302952
|
|
KOKANI SARABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-016-001/176-C
(Chimer)
|
1126001000NRG23230120230235666
|
27/01/2023
|
KOKANI SUNITABEN JITENDRBHAI
|
1126001WL015566
|
KOKANI SUNITABEN JITENDRBHAI
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302953
|
|
KONKANI SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-016-001/1001-A
(Chimer)
|
1126001000NRG23230120230235655
|
27/01/2023
|
PRAKASHBHAI SURESHBHAI KONKANI
|
1126001WL015566
|
PRAKASHBHAI SURESHBHAI KONKANI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302950
|
|
MR PRAKASHBHAI SURESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-016-001/294-C
(Chimer)
|
1126001000NRG23230120230235667
|
27/01/2023
|
GAMIT HATALIYABHAI MICHARABHAI
|
1126001WL015566
|
GAMIT HATALIYABHAI MICHARABHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302958
|
|
HATALIYABHAI MICHARABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-016-001/1003-A
(Chimer)
|
1126001000NRG23230120230235659
|
27/01/2023
|
PANKAJBHAI DASARIYABHAI KONKANI
|
1126001WL015566
|
PANKAJBHAI DASARIYABHAI KONKANI
|
00152
|
HDFC0001448
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302957
|
|
PANKAJBHAI DASHARIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-016-001/1002-A
(Chimer)
|
1126001000NRG23230120230235658
|
27/01/2023
|
NILESHBHAI SUMANBHAI KONKANI
|
1126001WL015566
|
NILESHBHAI SUMANBHAI KONKANI
|
00415
|
SBIN0000281
|
3080
|
3080
|
Processed
|
02/02/2023
|
|
8375302956
|
|
MR KONKANI NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|