|
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-26-001-054-001/113-C
(Otta)
|
1126001000NRG24150620230067901
|
16/06/2023
|
Gamit Krupaben Vilashbhai
|
1126001WL003004
|
Gamit Krupaben Vilashbhai
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767953
|
|
KRUPABEN VILASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-001/201-C
(Otta)
|
1126001000NRG24150620230067904
|
16/06/2023
|
GAMIT ARVINDBHAI JASUBHAI
|
1126001WL003004
|
GAMIT ARVINDBHAI JASUBHAI
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767955
|
|
Gamit Arvindbhai Jashubhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-001/201-C
(Otta)
|
1126001000NRG24150620230067905
|
16/06/2023
|
GAMIT SUNANDABEN ARVINDBHAI
|
1126001WL003004
|
GAMIT SUNANDABEN ARVINDBHAI
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767956
|
|
Gamit Sunandaben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-001/213-C
(Otta)
|
1126001000NRG24150620230067908
|
16/06/2023
|
GAMIT JEMABEN ATIYABHAI
|
1126001WL003004
|
GAMIT JEMABEN ATIYABHAI
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767957
|
|
Gamit Jemaben Atiyabhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-001/231-C
(Otta)
|
1126001000NRG24150620230067909
|
16/06/2023
|
GAMIT LATABEN MAHENDRBHAI
|
1126001WL003004
|
GAMIT LATABEN MAHENDRBHAI
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767958
|
|
MRS LATABEN MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-054-001/358-C
(Otta)
|
1126001000NRG24150620230067912
|
16/06/2023
|
GAMIT SOYABEN VILAASHBHAI
|
1126001WL003004
|
GAMIT SOYABEN VILAASHBHAI
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767954
|
|
Gamit Soyaben Vilashbhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-001/94-C
(Otta)
|
1126001000NRG24150620230067914
|
16/06/2023
|
Gamit Ravinbhai Maganbhai
|
1126001WL003004
|
Gamit Ravinbhai Maganbhai
|
00045
|
BARB0FORTSO
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767959
|
|
Gamit Ravinbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-054-001/207-C
(Otta)
|
1126001000NRG24150620230067906
|
16/06/2023
|
GAMIT JAYRAMBHAI SEGABHAI
|
1126001WL003004
|
GAMIT JAYRAMBHAI SEGABHAI
|
00045
|
BARB0UCHHAL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767960
|
|
Gamit Jayrambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-054-001/27-C
(Otta)
|
1126001000NRG24150620230067910
|
16/06/2023
|
GAMIT KAVYABHAI POSLIYABHAI
|
1126001WL003004
|
GAMIT KAVYABHAI POSLIYABHAI
|
00114
|
SDCB0000008
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767952
|
|
MR KAVYABHAI POSLIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-054-001/362-C
(Otta)
|
1126001000NRG24150620230067913
|
16/06/2023
|
GAMIT KESHMABHAI MAHARIYABHAI
|
1126001WL003004
|
GAMIT KESHMABHAI MAHARIYABHAI
|
00114
|
SDCB0000008
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767951
|
|
KESHMABHAI MAHARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-054-001/97-C
(Otta)
|
1126001000NRG24150620230067915
|
16/06/2023
|
GAMIT VARSIBEN ISHVARBHAI
|
1126001WL003004
|
GAMIT VARSIBEN ISHVARBHAI
|
00114
|
SDCB0000008
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767950
|
|
MAHESHBHAI ISHAVARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-054-001/1-C
(Otta)
|
1126001000NRG24150620230067899
|
16/06/2023
|
VECHIYABHAI AATIYABHAI GAMIT
|
1126001WL003004
|
VECHIYABHAI AATIYABHAI GAMIT
|
00415
|
SBIN0000281
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767964
|
|
TEJALBEN VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-054-001/207-C
(Otta)
|
1126001000NRG24150620230067907
|
16/06/2023
|
GAMIT LAKSHMIBEN JAYARAMBHAI
|
1126001WL003004
|
GAMIT LAKSHMIBEN JAYARAMBHAI
|
00415
|
SBIN0000281
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767961
|
|
MRS LAXMIBEN JAYRAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-054-001/113-C
(Otta)
|
1126001000NRG24150620230067900
|
16/06/2023
|
Gamit Ripkaben Vilashbhai
|
1126001WL003004
|
Gamit Ripkaben Vilashbhai
|
00415
|
SBIN0011040
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767962
|
|
MS RIPKABEN VILASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-054-001/118-C
(Otta)
|
1126001000NRG24150620230067903
|
16/06/2023
|
Marthaben Mohanbhai Bhil
|
1126001WL003004
|
Marthaben Mohanbhai Bhil
|
00415
|
SBIN0011040
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802767963
|
|
MISS MARTHABEN MOHANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|