|
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-26-001-054-003/200-C
(Otta)
|
1126001000NRG24250120240150709
|
29/01/2024
|
Gamit Riniyabhai Jogiyabhai
|
1126001WL010359
|
Gamit Riniyabhai Jogiyabhai
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107293
|
|
AMIT RINIYABHAI JOG
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-003/232-C
(Otta)
|
1126001000NRG24250120240150710
|
29/01/2024
|
GAMIT SATISHBHAI KAGDIYABHAI
|
1126001WL010359
|
GAMIT SATISHBHAI KAGDIYABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107289
|
|
Mr. SATISHBHAI KAGDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-054-003/232-C
(Otta)
|
1126001000NRG24250120240150711
|
29/01/2024
|
GAMIT SEJALBEN SATISHBHAI
|
1126001WL010359
|
GAMIT SEJALBEN SATISHBHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107290
|
|
AMIT SEJALBEN SATIS
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-003/239-C
(Otta)
|
1126001000NRG24250120240150712
|
29/01/2024
|
Gamit Gersambhai Jagdishbhai
|
1126001WL010359
|
Gamit Gersambhai Jagdishbhai
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107292
|
|
GERSAMBHAI JAGDISHBH
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-003/35-C
(Otta)
|
1126001000NRG24250120240150715
|
29/01/2024
|
DAVIBEN BABJIBHAI GAMIT
|
1126001WL010359
|
DAVIBEN BABJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107291
|
|
GAMIT DAVIBEN BABAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-003/239-C
(Otta)
|
1126001000NRG24250120240150713
|
29/01/2024
|
Gamit Amitaben Jagdishbhai
|
1126001WL010359
|
Gamit Amitaben Jagdishbhai
|
00078
|
CNRB0003578
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107294
|
|
GAMIT AMITABEN JAGDISHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-003/108-C
(Otta)
|
1126001000NRG24250120240150706
|
29/01/2024
|
NILABEN KAGADIYABHAI GAMIT
|
1126001WL010359
|
NILABEN KAGADIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107287
|
|
AMIT NILABEN KAGADI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-003/133-C
(Otta)
|
1126001000NRG24250120240150707
|
29/01/2024
|
VANTIYABHAI LAGANIYABHAI GAMIT
|
1126001WL010359
|
VANTIYABHAI LAGANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107285
|
|
Mr. VANTIYABHAI LAGANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-054-003/194-B
(Otta)
|
1126001000NRG24250120240150708
|
29/01/2024
|
Gamit Sanjaybhai Vantiyabhai
|
1126001WL010359
|
Gamit Sanjaybhai Vantiyabhai
|
00114
|
SDCB0000008
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107288
|
|
SANJAYBHAI VANTIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Songadh
|
GJ-26-001-054-003/35-C
(Otta)
|
1126001000NRG24250120240150714
|
29/01/2024
|
BABJIBHAI JIVALYABHAI GAMIT
|
1126001WL010359
|
BABJIBHAI JIVALYABHAI GAMIT
|
00114
|
SDCB0000008
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107286
|
|
Mr. BABJIBHAI JIVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|