|
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-26-001-054-007/10-A
(Otta)
|
1126001000NRG24260620230086380
|
27/06/2023
|
Gamit Vanitaben Ganeshbhai
|
1126001WL003800
|
Gamit Vanitaben Ganeshbhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627689
|
|
GAMIT VANITABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-007/331
(Otta)
|
1126001000NRG24260620230086387
|
27/06/2023
|
Gamit Lakhamiben Lakhiyabhai
|
1126001WL003800
|
Gamit Lakhamiben Lakhiyabhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627690
|
|
GAMIT LAKHAMIBEN LAKHIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-007/342-D
(Otta)
|
1126001000NRG24260620230086388
|
27/06/2023
|
JAMNABEN LALSINGBHAI GAMIT
|
1126001WL003800
|
JAMNABEN LALSINGBHAI GAMIT
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627691
|
|
GAMIT JAMNABEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-007/347
(Otta)
|
1126001000NRG24260620230086389
|
27/06/2023
|
Gamit Dharmabhai
|
1126001WL003800
|
Gamit Dharmabhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627693
|
|
DHARMABHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-007/347
(Otta)
|
1126001000NRG24260620230086390
|
27/06/2023
|
Gamit Vechiben Dharmabhai
|
1126001WL003800
|
Gamit Vechiben Dharmabhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627692
|
|
GAMIT VECHIBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-007/362-D
(Otta)
|
1126001000NRG24260620230086393
|
27/06/2023
|
Gamit Chhaniben Ganeshbhai
|
1126001WL003800
|
Gamit Chhaniben Ganeshbhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627688
|
|
GAMIT CHHANIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-007/363-D
(Otta)
|
1126001000NRG24260620230086394
|
27/06/2023
|
Gamit Kiritbhai Ganeshbhai
|
1126001WL003800
|
Gamit Kiritbhai Ganeshbhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627686
|
|
Gamit Kiritbhai
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-007/363-D
(Otta)
|
1126001000NRG24260620230086395
|
27/06/2023
|
Gamit Pintiben Kiritbhai
|
1126001WL003800
|
Gamit Pintiben Kiritbhai
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627687
|
|
Gamit Pintiben
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-054-007/384-D
(Otta)
|
1126001000NRG24260620230086396
|
27/06/2023
|
SANDIPBHAI JIVANBHAI GAMIT
|
1126001WL003800
|
SANDIPBHAI JIVANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627694
|
|
GAMIT SANDIPBHAI JIVNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-054-007/330-D
(Otta)
|
1126001000NRG24260620230086386
|
27/06/2023
|
Gamit Savitaben v
|
1126001WL003800
|
Gamit Savitaben v
|
00045
|
BARB0UCHHAL
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627695
|
|
Gamit Savitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-054-007/326-D
(Otta)
|
1126001000NRG24260620230086382
|
27/06/2023
|
ANITABEN KIRNBHAI GAMIT
|
1126001WL003800
|
ANITABEN KIRNBHAI GAMIT
|
00114
|
SDCB0000008
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627681
|
|
Gamit Anitaben
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-054-007/326-D
(Otta)
|
1126001000NRG24260620230086381
|
27/06/2023
|
GAMIT KIRANBHAI GANESHBHAI
|
1126001WL003800
|
GAMIT KIRANBHAI GANESHBHAI
|
00114
|
SDCB0000008
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627682
|
|
GAMIT ANKITBHAI KIRANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-054-007/329-D
(Otta)
|
1126001000NRG24260620230086383
|
27/06/2023
|
GAMIT CHHAGANBHAI NURIYABHAI
|
1126001WL003800
|
GAMIT CHHAGANBHAI NURIYABHAI
|
00114
|
SDCB0000008
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627683
|
|
GAMIT CHHAGANBHAI NURIYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-054-007/329-D
(Otta)
|
1126001000NRG24260620230086384
|
27/06/2023
|
GAMITSHANTIBENCHHAGANBHAI
|
1126001WL003800
|
GAMITSHANTIBENCHHAGANBHAI
|
00114
|
SDCB0000008
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627684
|
|
GAMIT SHANTIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-054-007/330-D
(Otta)
|
1126001000NRG24260620230086385
|
27/06/2023
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
1126001WL003800
|
GAMIT VIJAYBHAI CHHAGANBHAI
|
00114
|
SDCB0000008
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627680
|
|
Gamit Vijaybhai
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-054-007/360-D
(Otta)
|
1126001000NRG24260620230086391
|
27/06/2023
|
Gamit Bhiliyabhai Maganbhai
|
1126001WL003800
|
Gamit Bhiliyabhai Maganbhai
|
00114
|
SDCB0000008
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983627685
|
|
GAMIT BILIYABHAI MAGANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|