|
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-26-001-054-005/51-D
(Otta)
|
1126001000NRG23250520220066945
|
26/05/2022
|
RATONABHAI KUTARIYABHAI GAMIT
|
1126001WL003666
|
RATONABHAI KUTARIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932680
|
|
RATANABHAI KUTRIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-005/115-D
(Otta)
|
1126001000NRG23250520220066932
|
26/05/2022
|
SUMITRABEN KALIYABHAI GAMIT
|
1126001WL003666
|
SUMITRABEN KALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932679
|
|
SOMIBEN KALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-054-005/122-D
(Otta)
|
1126001000NRG23250520220066935
|
26/05/2022
|
NAPARIBEN SOMABHAI GAMIT
|
1126001WL003666
|
NAPARIBEN SOMABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932681
|
|
NAPARIBEN HOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-005/122-D
(Otta)
|
1126001000NRG23250520220066934
|
26/05/2022
|
SOMABHAI LASIYABHAI GAMIT
|
1126001WL003666
|
SOMABHAI LASIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932677
|
|
Gamit Somabhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-005/22-D
(Otta)
|
1126001000NRG23250520220066936
|
26/05/2022
|
KARJIBEN DIVANJIBHAI GAMIT
|
1126001WL003666
|
KARJIBEN DIVANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932676
|
|
KARJIBEN DIVANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-005/43-D
(Otta)
|
1126001000NRG23250520220066944
|
26/05/2022
|
MALTIBEN RAMESBHAI GAMIT
|
1126001WL003666
|
MALTIBEN RAMESBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932675
|
|
MALTIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-005/43-D
(Otta)
|
1126001000NRG23250520220066943
|
26/05/2022
|
RAMESHBHAI SOMABHAI GAMIT
|
1126001WL003666
|
RAMESHBHAI SOMABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932682
|
|
RAMESHBHAI SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-054-005/51-D
(Otta)
|
1126001000NRG23250520220066946
|
26/05/2022
|
POSALIBEN RATANABHAI GAMIT
|
1126001WL003666
|
POSALIBEN RATANABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890932678
|
|
POSALIBEN RATANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|