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-26-001-043-002/109-D (Malangdev)
|
1126001000NRG23250420220012826
|
28/04/2022
|
GAMIT MINABEN VINODBHAI
|
1126001WL000969
|
GAMIT MINABEN VINODBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089670554
|
|
MEENABEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Songadh
|
GJ-26-001-043-002/109-D (Malangdev)
|
1126001000NRG23250420220012825
|
28/04/2022
|
GAMIT VINODBHAI JIVALIYABHAI
|
1126001WL000969
|
GAMIT VINODBHAI JIVALIYABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089670552
|
|
VINODBHAI JIVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-043-002/111-D (Malangdev)
|
1126001000NRG23250420220012827
|
28/04/2022
|
GAMIT SUKAMABEN DINESHBHAI
|
1126001WL000969
|
GAMIT SUKAMABEN DINESHBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089670553
|
|
SUKMABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Songadh
|
GJ-26-001-043-002/133-D (Malangdev)
|
1126001000NRG23250420220012832
|
28/04/2022
|
GAMIT MARTHABEN VINESHBHAI
|
1126001WL000969
|
GAMIT MARTHABEN VINESHBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089670557
|
|
MARTHABEN VINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Songadh
|
GJ-26-001-043-002/133-D (Malangdev)
|
1126001000NRG23250420220012831
|
28/04/2022
|
GAMIT VINESHBHAI RANIYABHAI
|
1126001WL000969
|
GAMIT VINESHBHAI RANIYABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089670556
|
|
VINESHBHAI RANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-043-002/296-D (Malangdev)
|
1126001000NRG23250420220012835
|
28/04/2022
|
GAMIT ENGLESHBHAI JATNABHAI
|
1126001WL000969
|
GAMIT ENGLESHBHAI JATNABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1089670555
|
|
GAMIT ARVINDBHAI IGLESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|