|
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-26-001-067-004/55561-C
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108741
|
25/07/2023
|
minaben Thakorbhai
|
1126001WL005195
|
minaben Thakorbhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390120
|
|
MINABEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-067-004/55561-C
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108740
|
25/07/2023
|
satishbhai thaorbhai gamit
|
1126001WL005195
|
satishbhai thaorbhai gamit
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390121
|
|
Mr. SATISHBHAI THAKORBHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-067-002/1587-D
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108735
|
25/07/2023
|
gamit vajesingbhai chimanbhai
|
1126001WL005195
|
gamit vajesingbhai chimanbhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390119
|
|
VAJESINGBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-067-002/402-D
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108736
|
25/07/2023
|
GAMIT THGANIYABHAI GHELABHAI
|
1126001WL005195
|
GAMIT THGANIYABHAI GHELABHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390122
|
|
THAGANIYABHAI GHELABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-067-003/160-B
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108737
|
25/07/2023
|
GAMIT SUNILBHAI RAVINDRABHAI
|
1126001WL005195
|
GAMIT SUNILBHAI RAVINDRABHAI
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390125
|
|
GAMIT SUNILBHAI RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-067-003/219-B
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108738
|
25/07/2023
|
RAVINDRABHAI RUVAJIBHAI GAMIT
|
1126001WL005195
|
RAVINDRABHAI RUVAJIBHAI GAMIT
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390124
|
|
GAMIT RAVINDRABHAI RUVAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-067-001/913-A
(Vadapada pra.Tokrva)
|
1126001000NRG24250720230108734
|
25/07/2023
|
BCHAUBHAI CHGANBHAI GAMIT
|
1126001WL005195
|
BCHAUBHAI CHGANBHAI GAMIT
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006390123
|
|
BACHUBHAI CHHAGANBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|