|
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-26-001-067-001/2013-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257751
|
29/03/2023
|
ankitaben ajitbhai gamit
|
1126001WL016817
|
ankitaben ajitbhai gamit
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917055
|
|
AJITBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-067-001/1037-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257748
|
29/03/2023
|
JITENDRABHAI KISHANBHAI GAMIT
|
1126001WL016817
|
JITENDRABHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415917057
|
|
MR GAMIT JITENDRABHAI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-067-001/1038-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257749
|
29/03/2023
|
darmendrabhai kishanbhai gamit
|
1126001WL016817
|
darmendrabhai kishanbhai gamit
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917054
|
|
MR DHARMENDRAKUMAR KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-067-001/1074-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257750
|
29/03/2023
|
Ratilal Rameshbhai gamit
|
1126001WL016817
|
Ratilal Rameshbhai gamit
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917052
|
|
RATILALBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-067-001/5057-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257752
|
29/03/2023
|
NILESHBHAI KISHANBHAI GAMIT
|
1126001WL016817
|
NILESHBHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917053
|
|
Gamit Nileshbhai Kishanbhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-067-001/68-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257753
|
29/03/2023
|
Gamit Ramilaben Gopinbhai
|
1126001WL016817
|
Gamit Ramilaben Gopinbhai
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917056
|
|
RAMILABEN GOPINATH GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-067-001/92-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257754
|
29/03/2023
|
GOVINDBHAI JAMUBHAI GAMIT
|
1126001WL016817
|
GOVINDBHAI JAMUBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917048
|
|
GOVINDBHAI JAMUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-067-001/923-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257755
|
29/03/2023
|
JAMABHAI KUTIYABHAI GAMIT
|
1126001WL016817
|
JAMABHAI KUTIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917049
|
|
JAMABHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-067-001/928-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257756
|
29/03/2023
|
SANMUKHBHAI AKHATIYABHAI GAMIT
|
1126001WL016817
|
SANMUKHBHAI AKHATIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917050
|
|
SANMUKHBHAI AKHATIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-067-001/964-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257757
|
29/03/2023
|
GAMANBHAI SURJIBHAI GAMIT
|
1126001WL016817
|
GAMANBHAI SURJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
0415917051
|
|
GAMANBHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-067-001/986-A
(Vadapada pra.Tokrva)
|
1126001000NRG23290320230257758
|
29/03/2023
|
GAMIT GOPINBHAI MAGANBHAI
|
1126001WL016817
|
GAMIT GOPINBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415917047
|
|
MR GOPINBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|