|
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-26-001-054-002/205-D
(Otta)
|
1126001000NRG23020620220088128
|
03/06/2022
|
AVSIYABHAI ATIYABHAI GAMIT
|
1126001WL004422
|
AVSIYABHAI ATIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998966
|
|
avasyabhai.atiyabhai.gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-002/205-D
(Otta)
|
1126001000NRG23020620220088129
|
03/06/2022
|
CHANIBEN AVSIYABHAI GAMIT
|
1126001WL004422
|
CHANIBEN AVSIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998960
|
|
Gamit Chhaniben Aavshiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-002/115-A
(Otta)
|
1126001000NRG23020620220088120
|
03/06/2022
|
CHIMGIYABHAI VECHIYABHAI GAMIT
|
1126001WL004422
|
CHIMGIYABHAI VECHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998964
|
|
Bhil Simgyabhai Vechiyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-002/137-C
(Otta)
|
1126001000NRG23020620220088121
|
03/06/2022
|
VINKIBEN ARVINDBHAI GAMIT
|
1126001WL004422
|
VINKIBEN ARVINDBHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998965
|
|
VINKIBEN ARVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-002/165-C
(Otta)
|
1126001000NRG23020620220088125
|
03/06/2022
|
ARJUNBHAI AVSIYABHAI GAMIT
|
1126001WL004422
|
ARJUNBHAI AVSIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998963
|
|
Gamit Arjunbhai Aavshiyabhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-054-002/188-D
(Otta)
|
1126001000NRG23020620220088127
|
03/06/2022
|
BUDHIYABHAI ATIYABHAI GAMIT
|
1126001WL004422
|
BUDHIYABHAI ATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998962
|
|
Gamit Budhiyabhai Adiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-054-002/165-C
(Otta)
|
1126001000NRG23020620220088126
|
03/06/2022
|
SUVARTABEN ARJUNBHAI GAMIT
|
1126001WL004422
|
SUVARTABEN ARJUNBHAI GAMIT
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2214998961
|
|
MISS SUVARTABEN ARJUNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|