|
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-26-001-054-008/103-B
(Otta)
|
1126001000NRG24150620230067877
|
16/06/2023
|
GAMIT LAKHIBEN DILIPBHAI
|
1126001WL003002
|
GAMIT LAKHIBEN DILIPBHAI
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939324
|
|
GAMIT LAKHIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-008/127-A
(Otta)
|
1126001000NRG24150620230067881
|
16/06/2023
|
Gamit Sumanbhai Puniyabhai
|
1126001WL003002
|
Gamit Sumanbhai Puniyabhai
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939322
|
|
GAMIT SUMANBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-008/213
(Otta)
|
1126001000NRG24150620230067882
|
16/06/2023
|
MAKNIBEN VANIYABHAI GAMIT
|
1126001WL003002
|
MAKNIBEN VANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939323
|
|
GAMIT MAKANIBEN VANIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-008/83-B
(Otta)
|
1126001000NRG24150620230067885
|
16/06/2023
|
AMITBHAI SUMANBHAI GAMIT
|
1126001WL003002
|
AMITBHAI SUMANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939321
|
|
Gamit Amitbhai Sumanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-054-008/126-A
(Otta)
|
1126001000NRG24150620230067879
|
16/06/2023
|
JAYNABEN VANTIYABHAI GAMIT
|
1126001WL003002
|
JAYNABEN VANTIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939319
|
|
JAYNABEN VANTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-008/127-A
(Otta)
|
1126001000NRG24150620230067880
|
16/06/2023
|
HIRABEN SUMANBHAI GAMIT
|
1126001WL003002
|
HIRABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939320
|
|
HIRABEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-008/97-B
(Otta)
|
1126001000NRG24150620230067886
|
16/06/2023
|
Gamit Ajaybhai Vantyabhai
|
1126001WL003002
|
Gamit Ajaybhai Vantyabhai
|
00415
|
SBIN0000281
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2801939325
|
|
AJAY VANTYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|