|
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-26-001-054-001/11-C
(Otta)
|
1126001000NRG24150620230068211
|
16/06/2023
|
GAMIT INDUBEN JETHIYABHAI
|
1126001WL003023
|
GAMIT INDUBEN JETHIYABHAI
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057285
|
|
Gamit Induben Jethiyabhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-001/110-C
(Otta)
|
1126001000NRG24150620230068212
|
16/06/2023
|
Gamit Sureshbhai Viniyabhai
|
1126001WL003023
|
Gamit Sureshbhai Viniyabhai
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057283
|
|
SURESHBHAI VINIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-001/112-C
(Otta)
|
1126001000NRG24150620230068214
|
16/06/2023
|
Gamit Sunitaben Devajibhai
|
1126001WL003023
|
Gamit Sunitaben Devajibhai
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057286
|
|
SUNITA HIRAJI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Songadh
|
GJ-26-001-054-001/35-C
(Otta)
|
1126001000NRG24150620230068218
|
16/06/2023
|
GAMIT KHANDUBHAI JHETIABHAI
|
1126001WL003023
|
GAMIT KHANDUBHAI JHETIABHAI
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057281
|
|
KHANDUBHAI JHETIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-001/41
(Otta)
|
1126001000NRG24150620230068220
|
16/06/2023
|
GAMIT NITESHBHAI JIVANBHAI
|
1126001WL003023
|
GAMIT NITESHBHAI JIVANBHAI
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057284
|
|
Gamit Niteshbhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-001/99-C
(Otta)
|
1126001000NRG24150620230068222
|
16/06/2023
|
GAMIT RUTHABEN KHANDUBHAI
|
1126001WL003023
|
GAMIT RUTHABEN KHANDUBHAI
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057282
|
|
RUTHABEN KHANDUBAHI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-001/35-C
(Otta)
|
1126001000NRG24150620230068219
|
16/06/2023
|
GAMIT ANJUBEN KHANDUBHAI
|
1126001WL003023
|
GAMIT ANJUBEN KHANDUBHAI
|
00045
|
BARB0UCHHAL
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057287
|
|
Gamit Anjuben Khandubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-054-001/216-C
(Otta)
|
1126001000NRG24150620230068217
|
16/06/2023
|
Gamit Navliben Mahariyabhai
|
1126001WL003023
|
Gamit Navliben Mahariyabhai
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057280
|
|
NAVLIBEN MAHARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-054-001/99-C
(Otta)
|
1126001000NRG24150620230068221
|
16/06/2023
|
GAMIT MARTHABEN KHANDUBHAI
|
1126001WL003023
|
GAMIT MARTHABEN KHANDUBHAI
|
00415
|
SBIN0000281
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2802057288
|
|
Gamit Marthaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|