|
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-26-001-024-001/551-A
(Ghasiyamedha)
|
1126001000NRG24291220230146315
|
02/01/2024
|
chaudhari induben vajesingbhai
|
1126001WL009856
|
chaudhari induben vajesingbhai
|
00045
|
BARB0KANZAX
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656414
|
|
Mrs. INDUBEN VAJESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-024-001/221-A
(Ghasiyamedha)
|
1126001000NRG24291220230146309
|
02/01/2024
|
SHARDABEN MUKESHBHAI CHAUDHARI
|
1126001WL009856
|
SHARDABEN MUKESHBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656415
|
|
Mrs. SHARDABEN MUKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-024-001/232-A
(Ghasiyamedha)
|
1126001000NRG24291220230146311
|
02/01/2024
|
MINAXEEBEN SANDIPBHAI CHAUDHARI
|
1126001WL009856
|
MINAXEEBEN SANDIPBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656417
|
|
MINAXIBEN SANDIPBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Songadh
|
GJ-26-001-024-001/232-A
(Ghasiyamedha)
|
1126001000NRG24291220230146310
|
02/01/2024
|
SANDIPBHAI CHNDRAKANT CHAUDHARI
|
1126001WL009856
|
SANDIPBHAI CHNDRAKANT CHAUDHARI
|
00048
|
BKID0002541
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656416
|
|
Mrs. MINAXIBEN SANDIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-024-001/235-A
(Ghasiyamedha)
|
1126001000NRG24291220230146313
|
02/01/2024
|
INDUBEN GHURABHAI CHAUDHARI
|
1126001WL009856
|
INDUBEN GHURABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656418
|
|
INDUBEN DHURABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-024-001/235-A
(Ghasiyamedha)
|
1126001000NRG24291220230146312
|
02/01/2024
|
NITESHBHAI GHURABHAI CHAUDHARI
|
1126001WL009856
|
NITESHBHAI GHURABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656420
|
|
NITESH GHURA CHAUDHA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-024-001/551-A
(Ghasiyamedha)
|
1126001000NRG24291220230146314
|
02/01/2024
|
chaudhari vajesingbhai vasabhai
|
1126001WL009856
|
chaudhari vajesingbhai vasabhai
|
00048
|
BKID0002541
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1675656419
|
|
Mrs. INDUBEN VAJESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|