|
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-26-001-043-001/1161-B
(Malangdev)
|
1126001000NRG24260620230084862
|
27/06/2023
|
GAMIT AJAYBHAI
|
1126001WL003730
|
GAMIT AJAYBHAI
|
00045
|
BARB0FORTSO
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444607
|
|
Gamit Ajaybhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-043-001/318-D
(Malangdev)
|
1126001000NRG24260620230084870
|
27/06/2023
|
GAMIT VELAJIBHAI DEVALIYABHAI
|
1126001WL003730
|
GAMIT VELAJIBHAI DEVALIYABHAI
|
00045
|
BARB0FORTSO
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444606
|
|
VELJI DEVLIYA GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/127-D
(Malangdev)
|
1126001000NRG24260620230084863
|
27/06/2023
|
SONIYABHAI HANIYABHAI GAMIT
|
1126001WL003730
|
SONIYABHAI HANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444602
|
|
SONIYABHAI HANYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-043-001/132-D
(Malangdev)
|
1126001000NRG24260620230084866
|
27/06/2023
|
GAMIT RATUBEN VECHIYABHAI
|
1126001WL003730
|
GAMIT RATUBEN VECHIYABHAI
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444600
|
|
VECHIYABHAI VELJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/132-D
(Malangdev)
|
1126001000NRG24260620230084865
|
27/06/2023
|
VECHYABHAI VELAJIBHAI GAMIT
|
1126001WL003730
|
VECHYABHAI VELAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444612
|
|
VECHYABHAI VELAJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
6
|
Songadh
|
GJ-26-001-043-001/190
(Malangdev)
|
1126001000NRG24260620230084868
|
27/06/2023
|
RAMILABEN RUMALIYABHAI GAMIT
|
1126001WL003730
|
RAMILABEN RUMALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444601
|
|
RUMALIYABHAI HIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/190
(Malangdev)
|
1126001000NRG24260620230084867
|
27/06/2023
|
Rumliyabhai NURJIBHAI GAMIT
|
1126001WL003730
|
Rumliyabhai NURJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444604
|
|
RAMALYABHAI NURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/318-D
(Malangdev)
|
1126001000NRG24260620230084871
|
27/06/2023
|
GAMIT DASHARIBEN VELAJIBHAI
|
1126001WL003730
|
GAMIT DASHARIBEN VELAJIBHAI
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444605
|
|
GAMIT DASHARIBEN VELAJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-043-001/322-D
(Malangdev)
|
1126001000NRG24260620230084873
|
27/06/2023
|
NURJIBEN BHIKHALYABHAI GAMIT
|
1126001WL003730
|
NURJIBEN BHIKHALYABHAI GAMIT
|
00114
|
SDCB0000008
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444603
|
|
NURJIBEN BHIKHALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-043-001/1012-A
(Malangdev)
|
1126001000NRG24260620230084859
|
27/06/2023
|
GAMIT AJITBHAI RUMLIYABHAI
|
1126001WL003730
|
GAMIT AJITBHAI RUMLIYABHAI
|
00415
|
SBIN0000281
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444608
|
|
MASTER GAMIT AJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-043-001/1027-A
(Malangdev)
|
1126001000NRG24260620230084860
|
27/06/2023
|
Gamit Sheelaben Mithvabhai
|
1126001WL003730
|
Gamit Sheelaben Mithvabhai
|
00415
|
SBIN0000281
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444609
|
|
MISS GAMIT SHEELABEN MITHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-043-001/1907
(Malangdev)
|
1126001000NRG24260620230084869
|
27/06/2023
|
SAPNABEN KESHMABHAI GAMIT
|
1126001WL003730
|
SAPNABEN KESHMABHAI GAMIT
|
00415
|
SBIN0000281
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444611
|
|
SAPANABEN KESMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-043-001/1124-A
(Malangdev)
|
1126001000NRG24260620230084861
|
27/06/2023
|
JIGNESHBHAI ATYABHAI GAMIT
|
1126001WL003730
|
JIGNESHBHAI ATYABHAI GAMIT
|
00415
|
SBIN0000532
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2986444610
|
|
JIGNESHBHAI ATYABHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|