|
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-26-001-043-005/114-C
(Malangdev)
|
1126001000NRG24210620230079085
|
22/06/2023
|
GAMIT RANISHABEN SUNILBHAI
|
1126001WL003465
|
GAMIT RANISHABEN SUNILBHAI
|
00045
|
BARB0FORTSO
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803460382
|
|
GAMIT RANISHABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-043-005/1144-B
(Malangdev)
|
1126001000NRG24210620230079087
|
22/06/2023
|
Gamit Jayeshbha
|
1126001WL003465
|
Gamit Jayeshbha
|
00045
|
BARB0FORTSO
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803460381
|
|
Gamit Jayeshbha
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-043-005/117-C
(Malangdev)
|
1126001000NRG24210620230079089
|
22/06/2023
|
GAMIT MAHARYABHAI KANTILAL
|
1126001WL003465
|
GAMIT MAHARYABHAI KANTILAL
|
00045
|
BARB0FORTSO
|
225
|
225
|
Processed
|
27/06/2023
|
|
2803460383
|
|
GAMIT MAHARYABHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-005/11-C
(Malangdev)
|
1126001000NRG24210620230079083
|
22/06/2023
|
RAJYABHAI ISARYABHAI GAMIT
|
1126001WL003465
|
RAJYABHAI ISARYABHAI GAMIT
|
00114
|
SDCB0000008
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803460379
|
|
RAJYABHAI ISARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-005/110-C
(Malangdev)
|
1126001000NRG24210620230079084
|
22/06/2023
|
GAMIT BIPINBHAI RAYSINGBHAI
|
1126001WL003465
|
GAMIT BIPINBHAI RAYSINGBHAI
|
00114
|
SDCB0000008
|
675
|
675
|
Processed
|
27/06/2023
|
|
2803460378
|
|
MR BIPINBHAI RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-043-005/114-C
(Malangdev)
|
1126001000NRG24210620230079086
|
22/06/2023
|
SUNILBHAI VIRJIBHAI GAMIT
|
1126001WL003465
|
SUNILBHAI VIRJIBHAI GAMIT
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803460380
|
|
SUNILBHAI VIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|