|
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-26-001-043-005/2090-B
(Malangdev)
|
1126001000NRG24150620230067841
|
16/06/2023
|
Gamit Sunilbhai Sureshbhai
|
1126001WL002999
|
Gamit Sunilbhai Sureshbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768953
|
|
SUNILBHAI SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-005/47-C
(Malangdev)
|
1126001000NRG24150620230067845
|
16/06/2023
|
RUVAJIBHAI HANIYABHAI GAMIT
|
1126001WL002999
|
RUVAJIBHAI HANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768951
|
|
RUVAJIBHAI HANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-043-005/53-C
(Malangdev)
|
1126001000NRG24150620230067849
|
16/06/2023
|
KUVARJIBHAI BHIKHUBHAI GAMIT
|
1126001WL002999
|
KUVARJIBHAI BHIKHUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768950
|
|
KUVARJIBHAI BHIKHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-005/43-C
(Malangdev)
|
1126001000NRG24150620230067842
|
16/06/2023
|
GAMIT VASANJIBHAI THAGIYABHAI
|
1126001WL002999
|
GAMIT VASANJIBHAI THAGIYABHAI
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802768954
|
|
VASANJIBHAI THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-005/46-C
(Malangdev)
|
1126001000NRG24150620230067843
|
16/06/2023
|
laginbhai janiyabhai gamit
|
1126001WL002999
|
laginbhai janiyabhai gamit
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768948
|
|
Gamit Laginbhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-043-005/46-C
(Malangdev)
|
1126001000NRG24150620230067844
|
16/06/2023
|
REKHABEN LAGINBHAI GAMIT
|
1126001WL002999
|
REKHABEN LAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802768956
|
|
REKHABEN LAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-005/47-C
(Malangdev)
|
1126001000NRG24150620230067846
|
16/06/2023
|
GAMIT GULIBEN RUVAJIBHAI
|
1126001WL002999
|
GAMIT GULIBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768958
|
|
GULIBEN RUVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-005/51-C
(Malangdev)
|
1126001000NRG24150620230067847
|
16/06/2023
|
GAMIT SHANTIBEN BHIKHUBHAI
|
1126001WL002999
|
GAMIT SHANTIBEN BHIKHUBHAI
|
00114
|
SDCB0000008
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802768949
|
|
SHANTIBEN BHIKHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-043-005/52-C
(Malangdev)
|
1126001000NRG24150620230067848
|
16/06/2023
|
GAMIT DIVANBHAI TANIYABHAI
|
1126001WL002999
|
GAMIT DIVANBHAI TANIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768952
|
|
ANJALIBEN DIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-043-005/53-C
(Malangdev)
|
1126001000NRG24150620230067850
|
16/06/2023
|
LALITABEN KUNVARJIBHAI GAMIT
|
1126001WL002999
|
LALITABEN KUNVARJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768959
|
|
LALITABEN KUNVARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-043-005/54-C
(Malangdev)
|
1126001000NRG24150620230067851
|
16/06/2023
|
DEVAJIBHAI REKYABHAI GAMIT
|
1126001WL002999
|
DEVAJIBHAI REKYABHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768961
|
|
DEVAJIBHAI REKYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-043-005/57-C
(Malangdev)
|
1126001000NRG24150620230067853
|
16/06/2023
|
SOVABHAI POSALYABHAI GAMIT
|
1126001WL002999
|
SOVABHAI POSALYABHAI GAMIT
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802768957
|
|
SOVABHAI POSALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-043-005/58-C
(Malangdev)
|
1126001000NRG24150620230067855
|
16/06/2023
|
JANGIBEN PILAJIBHAI GAMIT
|
1126001WL002999
|
JANGIBEN PILAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802768960
|
|
JANGIBEN PILAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-043-005/65-C
(Malangdev)
|
1126001000NRG24150620230067857
|
16/06/2023
|
SUNITABEN GULABBHAI GAMIT
|
1126001WL002999
|
SUNITABEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802768955
|
|
SUNITABEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|