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-26-001-033-001/1021-A (Jamkhadi)
|
1126001000NRG24070620230055803
|
09/06/2023
|
GAMIT CHEMTIYABHAI JAVALABHAI
|
1126001WL002459
|
GAMIT CHEMTIYABHAI JAVALABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2567551894
|
|
GAMIT CHEMATIYABHAI JAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Songadh
|
GJ-26-001-033-001/186-D (Jamkhadi)
|
1126001000NRG24070620230055805
|
09/06/2023
|
MIRIYABHAI CHHAGANBHAI GAMIT
|
1126001WL002459
|
MIRIYABHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2567551893
|
|
MIRIYABHAI CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-033-001/186-D (Jamkhadi)
|
1126001000NRG24070620230055806
|
09/06/2023
|
Gamit Jekiben Miryabhai
|
1126001WL002459
|
Gamit Jekiben Miryabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2567551892
|
|
JEKIBEN MIRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Songadh
|
GJ-26-001-033-001/372-D (Jamkhadi)
|
1126001000NRG24070620230055807
|
09/06/2023
|
Gamit Arjunbhai Dediyabhai
|
1126001WL002459
|
Gamit Arjunbhai Dediyabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2567551891
|
|
ARJUNBHAI DHEDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|