|
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-26-001-054-006/197-C
(Otta)
|
1126001000NRG24310520230045933
|
31/05/2023
|
Gamit Ruthaben Maganbhai
|
1126001WL001912
|
Gamit Ruthaben Maganbhai
|
00045
|
BARB0FORTSO
|
678
|
678
|
Processed
|
03/06/2023
|
|
2083792879
|
|
Gamit Ruthaben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/390-C
(Otta)
|
1126001000NRG24310520230045939
|
31/05/2023
|
Gamit Sangitaben Govindbhai
|
1126001WL001912
|
Gamit Sangitaben Govindbhai
|
00045
|
BARB0FORTSO
|
678
|
678
|
Processed
|
03/06/2023
|
|
2083792883
|
|
Gamit Sangitaben Govindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-006/377-C
(Otta)
|
1126001000NRG24310520230045936
|
31/05/2023
|
GOVIDABHAI MAGANBHAI GAMIT
|
1126001WL001912
|
GOVIDABHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1356
|
1356
|
Processed
|
03/06/2023
|
|
2083792881
|
|
GOVINDBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-006/378-C
(Otta)
|
1126001000NRG24310520230045938
|
31/05/2023
|
JAGDIBEN MAGANBHAI GAMIT
|
1126001WL001912
|
JAGDIBEN MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1356
|
1356
|
Processed
|
03/06/2023
|
|
2083792882
|
|
JAGADIBEN MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-006/378-C
(Otta)
|
1126001000NRG24310520230045937
|
31/05/2023
|
MAGANBHAI DEDIYABHAI GAMIT
|
1126001WL001912
|
MAGANBHAI DEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1356
|
1356
|
Processed
|
03/06/2023
|
|
2083792880
|
|
MAGANBHAI DHEDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-006/438-C
(Otta)
|
1126001000NRG24310520230045940
|
31/05/2023
|
GAMIT NILESHBHAI
|
1126001WL001912
|
GAMIT NILESHBHAI
|
00152
|
HDFC0001448
|
678
|
678
|
Processed
|
03/06/2023
|
|
2083792885
|
|
GAMIT NILESHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-006/3743
(Otta)
|
1126001000NRG24310520230045935
|
31/05/2023
|
Gamit Yosabhbhai Shantilalbhai
|
1126001WL001912
|
Gamit Yosabhbhai Shantilalbhai
|
00415
|
SBIN0000281
|
678
|
678
|
Processed
|
03/06/2023
|
|
2083792884
|
|
YOSABHBHAI SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|