|
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-26-001-054-002/123-C
(Otta)
|
1126001000NRG24150620230068299
|
16/06/2023
|
JAYANTILALBHAI GOSADABHAI GAMIT
|
1126001WL003030
|
JAYANTILALBHAI GOSADABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950754
|
|
ANILBHAI JAYANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-054-002/189-C
(Otta)
|
1126001000NRG24150620230068307
|
16/06/2023
|
MAGANBHAI HOMLIYABHAI GAMIT
|
1126001WL003030
|
MAGANBHAI HOMLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950755
|
|
Gamit Maganbhai Homaliyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-002/124-A
(Otta)
|
1126001000NRG24150620230068300
|
16/06/2023
|
RESIYABHAI SELABHAI GAMIT
|
1126001WL003030
|
RESIYABHAI SELABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950748
|
|
RESIYABHAI SELABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-002/124-A
(Otta)
|
1126001000NRG24150620230068301
|
16/06/2023
|
VANTIBEN RESIYABHAI GAMIT
|
1126001WL003030
|
VANTIBEN RESIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950749
|
|
VANTIBEN RESHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-002/126-A
(Otta)
|
1126001000NRG24150620230068302
|
16/06/2023
|
DEVJIBHAI GOSADABHAI GAMIT
|
1126001WL003030
|
DEVJIBHAI GOSADABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950751
|
|
Gamit Devjibhai Gosadabhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-002/164-C
(Otta)
|
1126001000NRG24150620230068305
|
16/06/2023
|
DANIYELBHAI VECHIYABHAI GAMIT
|
1126001WL003030
|
DANIYELBHAI VECHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950752
|
|
DANIYELBHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-002/183-C
(Otta)
|
1126001000NRG24150620230068306
|
16/06/2023
|
NILESHBHAI AAVSIYABHAI GAMIT
|
1126001WL003030
|
NILESHBHAI AAVSIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950753
|
|
Gamit Nileshbhai Avshyabhai
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-002/249-B
(Otta)
|
1126001000NRG24150620230068308
|
16/06/2023
|
ESVARBHAI BEDIYABHAI GAMIT
|
1126001WL003030
|
ESVARBHAI BEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801950750
|
|
ISHVARBHAI BEDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|