|
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-26-001-043-001/52
(Malangdev)
|
1126001000NRG24260620230084833
|
27/06/2023
|
GAMIT KANTABEN PILAJIBHAI
|
1126001WL003725
|
GAMIT KANTABEN PILAJIBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450019
|
|
Gamit Kantaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/154-D
(Malangdev)
|
1126001000NRG24260620230084828
|
27/06/2023
|
SUNILBHAI JANGALIYABHAI GAMIT
|
1126001WL003725
|
SUNILBHAI JANGALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450020
|
|
GAMIT SUNILBHAI JANGALYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-043-001/194-D
(Malangdev)
|
1126001000NRG24260620230084831
|
27/06/2023
|
GAMIT ANATABEN BABAJIBHAI
|
1126001WL003725
|
GAMIT ANATABEN BABAJIBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450024
|
|
ANTABEN BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/194-D
(Malangdev)
|
1126001000NRG24260620230084830
|
27/06/2023
|
GAMIT BABAJIBHAI BABABHAI
|
1126001WL003725
|
GAMIT BABAJIBHAI BABABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450025
|
|
GAMIT BABJIBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-043-001/523-D
(Malangdev)
|
1126001000NRG24260620230084835
|
27/06/2023
|
AJANIBEN KESHMABHAI GAMIT
|
1126001WL003725
|
AJANIBEN KESHMABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450023
|
|
GAMIT AJANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-043-001/523-D
(Malangdev)
|
1126001000NRG24260620230084834
|
27/06/2023
|
KESHAMABHAI MAVAGIYABHAI GAMIT
|
1126001WL003725
|
KESHAMABHAI MAVAGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450022
|
|
KESHAMABHAI MAVAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/621-D
(Malangdev)
|
1126001000NRG24260620230084836
|
27/06/2023
|
GAMIT KANTILALBHAI MAGANBHAI
|
1126001WL003725
|
GAMIT KANTILALBHAI MAGANBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450026
|
|
GAMIT KANTILAL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-043-001/639-D
(Malangdev)
|
1126001000NRG24260620230084837
|
27/06/2023
|
LAGNIYABHAI SHUKRIYABHAI GAMIT
|
1126001WL003725
|
LAGNIYABHAI SHUKRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986450021
|
|
Gamit Lagniyabhai Sukryabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|