|
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-26-001-054-005/17-D
(Otta)
|
1126001000NRG23260520220072802
|
26/05/2022
|
KUVARIBEN MIRAJIBHAI GAMIT
|
1126001WL003848
|
KUVARIBEN MIRAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940489
|
|
Gamit Kunvariben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/311
(Otta)
|
1126001000NRG23260520220072804
|
26/05/2022
|
RAMESHBHAI CHAMARIYABHAI GAMIT
|
1126001WL003848
|
RAMESHBHAI CHAMARIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940490
|
|
Gamit Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-005/17-D
(Otta)
|
1126001000NRG23260520220072801
|
26/05/2022
|
MIRAJIBHAI KESBHAI GAMI
|
1126001WL003848
|
MIRAJIBHAI KESBHAI GAMI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940485
|
|
MR MIRAJIYABHAI KESHMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-054-005/310
(Otta)
|
1126001000NRG23260520220072803
|
26/05/2022
|
CAMARIYABHAI DUDIYABHAI GAMIT
|
1126001WL003848
|
CAMARIYABHAI DUDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940487
|
|
Gamit Chamariyabhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-005/58-D
(Otta)
|
1126001000NRG23260520220072810
|
26/05/2022
|
KUTARIYABHAI PADAVIYABHAI GAMIT
|
1126001WL003848
|
KUTARIYABHAI PADAVIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940484
|
|
KUTARIYABHAI PADAVIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-005/94-D
(Otta)
|
1126001000NRG23260520220072811
|
26/05/2022
|
CHAGANBHAI TETIYABHAI GAMIT
|
1126001WL003848
|
CHAGANBHAI TETIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940488
|
|
Gamit Chhaganbhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-054-005/95-D
(Otta)
|
1126001000NRG23260520220072813
|
26/05/2022
|
LAGINBHAI TETIYABHAI GAMIT
|
1126001WL003848
|
LAGINBHAI TETIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940486
|
|
LAGANIYABHAI TETIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|