|
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-26-001-043-005/53-C
(Malangdev)
|
1126001000NRG24310520230045959
|
31/05/2023
|
KUVARJIBHAI BHIKHUBHAI GAMIT
|
1126001WL001915
|
KUVARJIBHAI BHIKHUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567762
|
|
KUVARJIBHAI BHIKHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-043-005/65-C
(Malangdev)
|
1126001000NRG24310520230045966
|
31/05/2023
|
GAMIT GULABBHAI BAPUBHAI
|
1126001WL001915
|
GAMIT GULABBHAI BAPUBHAI
|
00045
|
BARB0FORTSO
|
225
|
225
|
Processed
|
03/06/2023
|
|
2081567763
|
|
Gamit Gulabbhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-043-005/71-C
(Malangdev)
|
1126001000NRG24310520230045971
|
31/05/2023
|
GAMIT NARANBHAI TANIYABHAI
|
1126001WL001915
|
GAMIT NARANBHAI TANIYABHAI
|
00045
|
BARB0FORTSO
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567764
|
|
Gamit Naranbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-005/51-C
(Malangdev)
|
1126001000NRG24310520230045957
|
31/05/2023
|
GAMIT SHANTIBEN BHIKHUBHAI
|
1126001WL001915
|
GAMIT SHANTIBEN BHIKHUBHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567760
|
|
SHANTIBEN BHIKHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-005/52-C
(Malangdev)
|
1126001000NRG24310520230045958
|
31/05/2023
|
GAMIT DIVANBHAI TANIYABHAI
|
1126001WL001915
|
GAMIT DIVANBHAI TANIYABHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567765
|
|
ANJALIBEN DIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-043-005/54-C
(Malangdev)
|
1126001000NRG24310520230045960
|
31/05/2023
|
DEVAJIBHAI REKYABHAI GAMIT
|
1126001WL001915
|
DEVAJIBHAI REKYABHAI GAMIT
|
00114
|
SDCB0000008
|
1575
|
1575
|
Processed
|
03/06/2023
|
|
2081567755
|
|
DEVAJIBHAI REKYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-005/57-C
(Malangdev)
|
1126001000NRG24310520230045962
|
31/05/2023
|
SOVABHAI POSALYABHAI GAMIT
|
1126001WL001915
|
SOVABHAI POSALYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
03/06/2023
|
|
2081567758
|
|
SOVABHAI POSALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-005/58-C
(Malangdev)
|
1126001000NRG24310520230045964
|
31/05/2023
|
JANGIBEN PILAJIBHAI GAMIT
|
1126001WL001915
|
JANGIBEN PILAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567757
|
|
JANGIBEN PILAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-043-005/65-C
(Malangdev)
|
1126001000NRG24310520230045967
|
31/05/2023
|
SUNITABEN GULABBHAI GAMIT
|
1126001WL001915
|
SUNITABEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567759
|
|
SUNITABEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-043-005/66-C
(Malangdev)
|
1126001000NRG24310520230045968
|
31/05/2023
|
GAMIT VELAJIBHAI KIKABHAI
|
1126001WL001915
|
GAMIT VELAJIBHAI KIKABHAI
|
00114
|
SDCB0000008
|
225
|
225
|
Processed
|
03/06/2023
|
|
2081567756
|
|
VELJIBHAI KIKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-043-005/67-C
(Malangdev)
|
1126001000NRG24310520230045970
|
31/05/2023
|
GAMIT SUMABEN LALAJIBHAI
|
1126001WL001915
|
GAMIT SUMABEN LALAJIBHAI
|
00114
|
SDCB0000008
|
2475
|
2475
|
Processed
|
03/06/2023
|
|
2081567761
|
|
SUMABEN LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|