|
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-26-001-054-006/113-C
(Otta)
|
1126001000NRG24120720230104244
|
12/07/2023
|
Vanitaben Shilashbhai gamit
|
1126001WL004622
|
Vanitaben Shilashbhai gamit
|
00045
|
BARB0FORTSO
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318953
|
|
VANITABEN SHILASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/212-C
(Otta)
|
1126001000NRG24120720230104245
|
12/07/2023
|
Gamit Rajeshbhai Sukriyabhai
|
1126001WL004622
|
Gamit Rajeshbhai Sukriyabhai
|
00045
|
BARB0FORTSO
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318951
|
|
GAMIT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-006/34-C
(Otta)
|
1126001000NRG24120720230104247
|
12/07/2023
|
FILIPBHAI JAYESHBHAI GAMIT
|
1126001WL004622
|
FILIPBHAI JAYESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318952
|
|
Gamit Filipbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-001/182
(Malangdev)
|
1126001000NRG24120720230104254
|
12/07/2023
|
Lagniyabhai Ravjibhai Gamit
|
1126001WL004623
|
Lagniyabhai Ravjibhai Gamit
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3506318948
|
|
LAGINBHAI RAVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/182
(Malangdev)
|
1126001000NRG24120720230104255
|
12/07/2023
|
Shantiben Lagniyabhai Gamit
|
1126001WL004623
|
Shantiben Lagniyabhai Gamit
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3506318949
|
|
SHANTIBEN LAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-006/1-C
(Otta)
|
1126001000NRG24120720230104243
|
12/07/2023
|
RAMANBHAI AVASYABHAI GAMIT
|
1126001WL004622
|
RAMANBHAI AVASYABHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318960
|
|
RAMANBHAI AVASYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-006/33-C
(Otta)
|
1126001000NRG24120720230104246
|
12/07/2023
|
SHIVAJIBHAI LAKDIYABHAI GAMIT
|
1126001WL004622
|
SHIVAJIBHAI LAKDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318958
|
|
SHIVAJIBHAI LAKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-054-006/370-C
(Otta)
|
1126001000NRG24120720230104248
|
12/07/2023
|
IRAMABHAI RAJIYABHAI GAMIT
|
1126001WL004622
|
IRAMABHAI RAJIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318956
|
|
Gamit Irmabhai Rajiyabhai
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-054-006/402-C
(Otta)
|
1126001000NRG24120720230104249
|
12/07/2023
|
YAKUBBHAI BAPUBHAI GAMIT
|
1126001WL004622
|
YAKUBBHAI BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318955
|
|
Mr. YAKUBBHAI BAPUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Songadh
|
GJ-26-001-054-006/46-C
(Otta)
|
1126001000NRG24120720230104250
|
12/07/2023
|
SUKRIYABHAI MALJIBHAI GAMIT
|
1126001WL004622
|
SUKRIYABHAI MALJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318957
|
|
SHUKARIYABHAI MALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-054-006/5-C
(Otta)
|
1126001000NRG24120720230104251
|
12/07/2023
|
YAKUBBHAI JAYESHBHAI GAMIT
|
1126001WL004622
|
YAKUBBHAI JAYESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318950
|
|
YAKUBBHAI JAYESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-054-006/91-C
(Otta)
|
1126001000NRG24120720230104252
|
12/07/2023
|
SUMUYELBHAI SHIVAJIBHAI GAMIT
|
1126001WL004622
|
SUMUYELBHAI SHIVAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318954
|
|
SUMUYEL SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-054-006/93-C
(Otta)
|
1126001000NRG24120720230104253
|
12/07/2023
|
PACHIYABHAI LAKDIYABHAI GAMIT
|
1126001WL004622
|
PACHIYABHAI LAKDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2115
|
2115
|
Processed
|
17/07/2023
|
|
3506318959
|
|
panchiyabhai.lakadiyabhai.gam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23332
|
23332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29677
|
29677
|
|
|
|
|
|
|
|