|
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-26-001-054-006/120-C
(Otta)
|
1126001000NRG24260620230086927
|
28/06/2023
|
GAMIT JENTIBEN JIRIYABHAI
|
1126001WL003825
|
GAMIT JENTIBEN JIRIYABHAI
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264803
|
|
jentiben.jiriyabhai.gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/139-C
(Otta)
|
1126001000NRG24260620230086928
|
28/06/2023
|
GAMIT KALPESHBHAI GANJIBHAI
|
1126001WL003825
|
GAMIT KALPESHBHAI GANJIBHAI
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264801
|
|
Gamit Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-006/139-C
(Otta)
|
1126001000NRG24260620230086929
|
28/06/2023
|
GAMIT RAVITABEN KALPESHBHAI
|
1126001WL003825
|
GAMIT RAVITABEN KALPESHBHAI
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264800
|
|
Gamit Ravitaben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-006/186-C
(Otta)
|
1126001000NRG24260620230086930
|
28/06/2023
|
Gamit Maltuben
|
1126001WL003825
|
Gamit Maltuben
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264802
|
|
Gamit Maltuben
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-006/394-C
(Otta)
|
1126001000NRG24260620230086931
|
28/06/2023
|
RAMANBHAI LIMJIBHAI GAMIT
|
1126001WL003825
|
RAMANBHAI LIMJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264805
|
|
ramanbhai.limjibhai.gamit
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-006/416-C
(Otta)
|
1126001000NRG24260620230086932
|
28/06/2023
|
GOSHADIBEN RESAMABHAI GAMIT
|
1126001WL003825
|
GOSHADIBEN RESAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264804
|
|
gosadiben.reshmabhai.gamit
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-006/416-C
(Otta)
|
1126001000NRG24260620230086933
|
28/06/2023
|
VIJAYABHAI RESAMABHAI GAMIT
|
1126001WL003825
|
VIJAYABHAI RESAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264797
|
|
vijaybhai.reshmabhai.gamit
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-006/468-C
(Otta)
|
1126001000NRG24260620230086934
|
28/06/2023
|
SOMIBEN GANJIBHAI GAMIT
|
1126001WL003825
|
SOMIBEN GANJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264798
|
|
somiben.ganjibhai.gamit
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-054-006/503-C
(Otta)
|
1126001000NRG24260620230086936
|
28/06/2023
|
RAMABEN KISHANBHAI GAMIT
|
1126001WL003825
|
RAMABEN KISHANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264799
|
|
ramaben.kishanbhai.gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-054-006/503-C
(Otta)
|
1126001000NRG24260620230086935
|
28/06/2023
|
KISHANBHAI RESMABHAI GAMIT
|
1126001WL003825
|
KISHANBHAI RESMABHAI GAMIT
|
00114
|
SDCB0000008
|
1750
|
1750
|
Processed
|
05/07/2023
|
|
3066264796
|
|
KISHANBHAI RESHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|