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-26-001-061-002/14 (Singpur)
|
1126001000NRG25080520240008867
|
09/05/2024
|
Chaudhari Sumitraben Arvindbhai
|
1126001WL001319
|
Chaudhari Sumitraben Arvindbhai
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973843437
|
|
SUMITRABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-061-002/271-A (Singpur)
|
1126001000NRG25080520240008868
|
09/05/2024
|
CHUADHRI UTTAMBHAI RAMANBHAI
|
1126001WL001319
|
CHUADHRI UTTAMBHAI RAMANBHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973843439
|
|
UTTAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-061-002/54 (Singpur)
|
1126001000NRG25080520240008871
|
09/05/2024
|
Chaudhari Niteshbhai Rameshbhai
|
1126001WL001319
|
Chaudhari Niteshbhai Rameshbhai
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973843438
|
|
NITESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-061-002/52 (Singpur)
|
1126001000NRG25080520240008870
|
09/05/2024
|
Chaudhari Champaben Rameshbhai
|
1126001WL001319
|
Chaudhari Champaben Rameshbhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973843440
|
|
Mr. RAMESHBHAI GHURABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Songadh
|
GJ-26-001-061-002/52 (Singpur)
|
1126001000NRG25080520240008869
|
09/05/2024
|
Chaudhari Rameshbhai Dhurabhai
|
1126001WL001319
|
Chaudhari Rameshbhai Dhurabhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973843441
|
|
Mr. RAMESHBHAI GHURABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|