|
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-26-001-054-007/334-D
(Otta)
|
1126001000NRG24150620230068120
|
16/06/2023
|
Gamit Gabliben Ukhalabhai
|
1126001WL003013
|
Gamit Gabliben Ukhalabhai
|
00045
|
BARB0FORTSO
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673288
|
|
GAMIT GIBLIBEN UKHALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-007/347-D
(Otta)
|
1126001000NRG24150620230068122
|
16/06/2023
|
SAVITABEN KALUBHAI GAMIT
|
1126001WL003013
|
SAVITABEN KALUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673290
|
|
GAMIT SAVITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-007/351-D
(Otta)
|
1126001000NRG24150620230068123
|
16/06/2023
|
Gamit Pintiben Vijaybhai
|
1126001WL003013
|
Gamit Pintiben Vijaybhai
|
00045
|
BARB0FORTSO
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673289
|
|
Gamit Pintiben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-007/365-D
(Otta)
|
1126001000NRG24150620230068125
|
16/06/2023
|
Gamit Girajiben
|
1126001WL003013
|
Gamit Girajiben
|
00045
|
BARB0FORTSO
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673291
|
|
Gamit Girajiben
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-007/383-D
(Otta)
|
1126001000NRG24150620230068126
|
16/06/2023
|
AJITBHAI SOMLIYABHAI GAMIT
|
1126001WL003013
|
AJITBHAI SOMLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673287
|
|
Ajitbhai Somliyabhai Gamit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-007/334-D
(Otta)
|
1126001000NRG24150620230068119
|
16/06/2023
|
UKHALABHAI DHEDIYABHAI GAMIT
|
1126001WL003013
|
UKHALABHAI DHEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673283
|
|
GAMIT UKHALABHAI DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-007/347-D
(Otta)
|
1126001000NRG24150620230068121
|
16/06/2023
|
KALUBHAI UTAMBHAI GAMIT
|
1126001WL003013
|
KALUBHAI UTAMBHAI GAMIT
|
00114
|
SDCB0000008
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673284
|
|
MAHESHBHAI KALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-054-007/365-D
(Otta)
|
1126001000NRG24150620230068124
|
16/06/2023
|
DHANJIBHAI SHANKARBHAI GAMIT
|
1126001WL003013
|
DHANJIBHAI SHANKARBHAI GAMIT
|
00114
|
SDCB0000008
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673285
|
|
DHANJIBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-054-007/392-B
(Otta)
|
1126001000NRG24150620230068127
|
16/06/2023
|
Hiriyabhai Sekabhai Gamit
|
1126001WL003013
|
Hiriyabhai Sekabhai Gamit
|
00114
|
SDCB0000008
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803673286
|
|
HIRIYABHAI SEKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|