|
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-26-001-054-007/1-B
(Otta)
|
1126001000NRG24150620230068085
|
16/06/2023
|
GAMIT VIJAYBHAI JIVLIYABHAI
|
1126001WL003010
|
GAMIT VIJAYBHAI JIVLIYABHAI
|
00045
|
BARB0FORTSO
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670157
|
|
Gamit Vijaybhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-007/303-A
(Otta)
|
1126001000NRG24150620230068088
|
16/06/2023
|
Gamit Antiben Rameshbhai
|
1126001WL003010
|
Gamit Antiben Rameshbhai
|
00045
|
BARB0FORTSO
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670160
|
|
GAMIT ANTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-007/323-D
(Otta)
|
1126001000NRG24150620230068093
|
16/06/2023
|
RADTIBEN SOMLIYABHAI GAMIT
|
1126001WL003010
|
RADTIBEN SOMLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670159
|
|
Gamit Radtiben Somliyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-007/323-D
(Otta)
|
1126001000NRG24150620230068092
|
16/06/2023
|
SOMLIYABHAI JIVLIYABHAI GAMIT
|
1126001WL003010
|
SOMLIYABHAI JIVLIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670158
|
|
Gamit Somaliyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-054-007/1001
(Otta)
|
1126001000NRG24150620230068087
|
16/06/2023
|
Gamit Navsiben
|
1126001WL003010
|
Gamit Navsiben
|
00114
|
SDCB0000008
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670154
|
|
NAVASIBEN UKHALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-007/307-B
(Otta)
|
1126001000NRG24150620230068089
|
16/06/2023
|
Gamit Keshiyabhai Babjibhai
|
1126001WL003010
|
Gamit Keshiyabhai Babjibhai
|
00114
|
SDCB0000008
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670156
|
|
KESHIYABHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-007/318-D
(Otta)
|
1126001000NRG24150620230068091
|
16/06/2023
|
SUNILBHAI JETHIYABHAI GAMIT
|
1126001WL003010
|
SUNILBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670153
|
|
GAMIT SUNILBHAI
|
AXIS BANK(607153)
|
|
8
|
Songadh
|
GJ-26-001-054-007/325-D
(Otta)
|
1126001000NRG24150620230068094
|
16/06/2023
|
GAMIT HIRABHAI UKHALABHAI
|
1126001WL003010
|
GAMIT HIRABHAI UKHALABHAI
|
00114
|
SDCB0000008
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803670155
|
|
NAVASIBEN UKHALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|