|
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-26-001-054-006/139-C
(Otta)
|
1126001000NRG24230120240149627
|
29/01/2024
|
GAMIT KALPESHBHAI GANJIBHAI
|
1126001WL010288
|
GAMIT KALPESHBHAI GANJIBHAI
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068604
|
|
AMIT KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/139-C
(Otta)
|
1126001000NRG24230120240149628
|
29/01/2024
|
GAMIT RAVITABEN KALPESHBHAI
|
1126001WL010288
|
GAMIT RAVITABEN KALPESHBHAI
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068605
|
|
AMIT RAVITABEN
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-006/150-C
(Otta)
|
1126001000NRG24230120240149630
|
29/01/2024
|
gamit jeyanaben chhganbhai
|
1126001WL010288
|
gamit jeyanaben chhganbhai
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068603
|
|
AMIT JAIINABEN
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-006/186-C
(Otta)
|
1126001000NRG24230120240149631
|
29/01/2024
|
Gamit Maltuben
|
1126001WL010288
|
Gamit Maltuben
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068601
|
|
AMIT MALTUBEN
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-006/394-C
(Otta)
|
1126001000NRG24230120240149632
|
29/01/2024
|
RAMANBHAI LIMJIBHAI GAMIT
|
1126001WL010288
|
RAMANBHAI LIMJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068606
|
|
RAMANBHAI LIMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-006/416-C
(Otta)
|
1126001000NRG24230120240149633
|
29/01/2024
|
GOSHADIBEN RESAMABHAI GAMIT
|
1126001WL010288
|
GOSHADIBEN RESAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068597
|
|
GOSADIBEN RESHMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-006/416-C
(Otta)
|
1126001000NRG24230120240149634
|
29/01/2024
|
VIJAYABHAI RESAMABHAI GAMIT
|
1126001WL010288
|
VIJAYABHAI RESAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068596
|
|
VIJAYBHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-006/468-C
(Otta)
|
1126001000NRG24230120240149635
|
29/01/2024
|
SOMIBEN GANJIBHAI GAMIT
|
1126001WL010288
|
SOMIBEN GANJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068594
|
|
SOMIBEN GANJIBHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-054-006/469-C
(Otta)
|
1126001000NRG24230120240149637
|
29/01/2024
|
Gamit Sundarben Ishvarbhai
|
1126001WL010288
|
Gamit Sundarben Ishvarbhai
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068602
|
|
AMIT SUNDARBEN ISHV
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-054-006/503-C
(Otta)
|
1126001000NRG24230120240149639
|
29/01/2024
|
RAMABEN KISHANBHAI GAMIT
|
1126001WL010288
|
RAMABEN KISHANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068595
|
|
RAMABEN KISHANBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-054-006/150-C
(Otta)
|
1126001000NRG24230120240149629
|
29/01/2024
|
CHHAGANBHAI RESHAMABHAI GAMIT
|
1126001WL010288
|
CHHAGANBHAI RESHAMABHAI GAMIT
|
00114
|
SDCB0000008
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068600
|
|
Mr. CHHAGANBHAI RESHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-054-006/469-C
(Otta)
|
1126001000NRG24230120240149636
|
29/01/2024
|
ISAVARBHAI REAMABHAI GAMIT
|
1126001WL010288
|
ISAVARBHAI REAMABHAI GAMIT
|
00114
|
SDCB0000008
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068598
|
|
Mr. ISHVARBHAI RESHAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-054-006/503-C
(Otta)
|
1126001000NRG24230120240149638
|
29/01/2024
|
KISHANBHAI RESMABHAI GAMIT
|
1126001WL010288
|
KISHANBHAI RESMABHAI GAMIT
|
00114
|
SDCB0000008
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2142068599
|
|
Mr. KISHANBHAI RESHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|