|
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-26-001-060-001/1012
(Saddun)
|
1126001000NRG24190520230035057
|
20/05/2023
|
Bhil miruben Lakhamabhai
|
1126001WL001425
|
Bhil miruben Lakhamabhai
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
25/05/2023
|
|
1857425519
|
|
BHIL MIRUBEN LAKHAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-060-001/472-A
(Saddun)
|
1126001000NRG24190520230035062
|
20/05/2023
|
BHIL URMILABEN PRITESHBHAI
|
1126001WL001425
|
BHIL URMILABEN PRITESHBHAI
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
25/05/2023
|
|
1857425517
|
|
BHIL URMILABEN PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-060-001/501-D
(Saddun)
|
1126001000NRG24190520230035063
|
20/05/2023
|
GAMIT ILABEN SHILASHBHAI
|
1126001WL001425
|
GAMIT ILABEN SHILASHBHAI
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
25/05/2023
|
|
1857425518
|
|
Gamit Ilaben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-060-001/504-D
(Saddun)
|
1126001000NRG24190520230035064
|
20/05/2023
|
GAMIT SHIVAJIBHAI CHAMIYABHAI
|
1126001WL001425
|
GAMIT SHIVAJIBHAI CHAMIYABHAI
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
25/05/2023
|
|
1857425515
|
|
SHIVAJIBHAI CHAMIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-060-001/505-D
(Saddun)
|
1126001000NRG24190520230035066
|
20/05/2023
|
Gamit Laknjibhai Mirajibhai
|
1126001WL001425
|
Gamit Laknjibhai Mirajibhai
|
00045
|
BARB0FORTSO
|
916
|
916
|
Processed
|
25/05/2023
|
|
1857425523
|
|
Gamit Laknjibhai Mirajibhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-060-001/506-D
(Saddun)
|
1126001000NRG24190520230035068
|
20/05/2023
|
GAMIT NAPARIBEN NURIYABHAI
|
1126001WL001425
|
GAMIT NAPARIBEN NURIYABHAI
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425524
|
|
Gamit Napariben Nuriyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-060-001/506-D
(Saddun)
|
1126001000NRG24190520230035067
|
20/05/2023
|
MIT NURIYABHAI DHEDIYABHAI
|
1126001WL001425
|
MIT NURIYABHAI DHEDIYABHAI
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425525
|
|
Gamit Nuriyabhai Dhediyabhai
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-060-001/513-D
(Saddun)
|
1126001000NRG24190520230035069
|
20/05/2023
|
GAMIT SHILABEN ANILBHAI
|
1126001WL001425
|
GAMIT SHILABEN ANILBHAI
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425522
|
|
GAMIT SHILABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-060-001/54-D
(Saddun)
|
1126001000NRG24190520230035071
|
20/05/2023
|
GAMIT UJJVALABEN VANKARBHAI
|
1126001WL001425
|
GAMIT UJJVALABEN VANKARBHAI
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425520
|
|
GAMIT UJJVALABEN VANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-060-001/557-D
(Saddun)
|
1126001000NRG24190520230035072
|
20/05/2023
|
BULIBEN DILIPBHAI GAMIT
|
1126001WL001425
|
BULIBEN DILIPBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425516
|
|
Gamit Bhuliben Dilipbhai
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-060-001/568-D
(Saddun)
|
1126001000NRG24190520230035073
|
20/05/2023
|
Bhil Utariben avasyabhai
|
1126001WL001425
|
Bhil Utariben avasyabhai
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425521
|
|
BHIL UTARIBEN AVSYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-060-001/504-D
(Saddun)
|
1126001000NRG24190520230035065
|
20/05/2023
|
PUNIBEN SHIVAJIBHAI
|
1126001WL001425
|
PUNIBEN SHIVAJIBHAI
|
00114
|
SDCB0000008
|
916
|
916
|
Processed
|
25/05/2023
|
|
1857425514
|
|
SHIVAJIBHAI CHAMIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-060-001/54-D
(Saddun)
|
1126001000NRG24190520230035070
|
20/05/2023
|
VANKARBHAI LAKHMABHAI GAMIT
|
1126001WL001425
|
VANKARBHAI LAKHMABHAI GAMIT
|
00114
|
SDCB0000008
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1857425513
|
|
VANKARBHAI LAKHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|