|
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-26-001-043-001/523-D
(Malangdev)
|
1126001000NRG24240720230108234
|
24/07/2023
|
KESHAMABHAI MAVAGIYABHAI GAMIT
|
1126001WL005136
|
KESHAMABHAI MAVAGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2290
|
2290
|
Processed
|
28/07/2023
|
|
3955269318
|
|
KESHAMABHAI MAVAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-043-003/105-D
(Malangdev)
|
1126001000NRG24240720230108235
|
24/07/2023
|
GAMIT SANGITABEN MAGANBHAI
|
1126001WL005136
|
GAMIT SANGITABEN MAGANBHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269319
|
|
SANGITABEN MAGNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-003/645-D
(Malangdev)
|
1126001000NRG24240720230108237
|
24/07/2023
|
GAMIT ASHISHBHAI DEVLYABHAI
|
1126001WL005136
|
GAMIT ASHISHBHAI DEVLYABHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269317
|
|
ASHISH DEVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-043-004/1-B
(Malangdev)
|
1126001000NRG24240720230108238
|
24/07/2023
|
GAMIT KISHANBHAI BARSIYABHAI GAMIT
|
1126001WL005136
|
GAMIT KISHANBHAI BARSIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269323
|
|
GAMIT ROHANBHAI KISHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-004/11-B
(Malangdev)
|
1126001000NRG24240720230108239
|
24/07/2023
|
RAMESHBHAI JETHIYABHAI GAMIT
|
1126001WL005136
|
RAMESHBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269320
|
|
GAMIT RAMESHBHAI JETHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-043-006/133-C
(Malangdev)
|
1126001000NRG24240720230108240
|
24/07/2023
|
GAMIT SHANTILALBHAI DAJIYABHAI
|
1126001WL005136
|
GAMIT SHANTILALBHAI DAJIYABHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269321
|
|
MR SHANTILAL DAJYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-043-006/43-C
(Malangdev)
|
1126001000NRG24240720230108241
|
24/07/2023
|
GAMIT AMARSHINGBHAI SHANTILALBHAI
|
1126001WL005136
|
GAMIT AMARSHINGBHAI SHANTILALBHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955269322
|
|
MR AMARSINGBHAI SHANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23794
|
23794
|
|
|
|
|
|
|
|