|
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-26-001-073-001/15
(Vajharda)
|
1126001000NRG24110520230026425
|
11/05/2023
|
GAMIT KAMIBEN DHANABHAI
|
1126001WL001004
|
GAMIT KAMIBEN DHANABHAI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406618
|
|
KAMIBEN DHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-073-001/280
(Vajharda)
|
1126001000NRG24110520230026426
|
11/05/2023
|
GAMIT AJITBHAI DHANAJIBHAI
|
1126001WL001004
|
GAMIT AJITBHAI DHANAJIBHAI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406621
|
|
AJITBHAI DHANAJIBHAI GAMIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Songadh
|
GJ-26-001-073-001/37
(Vajharda)
|
1126001000NRG24110520230026427
|
11/05/2023
|
GAMIT RAVINABEN PACHALIYABHAI
|
1126001WL001004
|
GAMIT RAVINABEN PACHALIYABHAI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406617
|
|
TINABEN DEVILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-073-001/400-B
(Vajharda)
|
1126001000NRG24110520230026428
|
11/05/2023
|
ILESHBHAI NARANBHAI CHAUDHARI
|
1126001WL001004
|
ILESHBHAI NARANBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406620
|
|
PRIYANKABEN ILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-073-001/42
(Vajharda)
|
1126001000NRG24110520230026430
|
11/05/2023
|
GAMIT LILABEN SUNILBHAI
|
1126001WL001004
|
GAMIT LILABEN SUNILBHAI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406616
|
|
MR LILABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-073-001/42
(Vajharda)
|
1126001000NRG24110520230026429
|
11/05/2023
|
GAMIT SUNILBAHI MOVLIYABHAI
|
1126001WL001004
|
GAMIT SUNILBAHI MOVLIYABHAI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406622
|
|
MR GAMIT SUNILBHAI MOVALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-073-001/45
(Vajharda)
|
1126001000NRG24110520230026431
|
11/05/2023
|
GAMIT MOJISHBHAI VIRJIBHAI
|
1126001WL001004
|
GAMIT MOJISHBHAI VIRJIBHAI
|
00415
|
SBIN0007345
|
2700
|
2700
|
Processed
|
17/05/2023
|
|
1637406619
|
|
RANJANABEN MOJISBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|