|
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-26-001-043-001/157-D
(Malangdev)
|
1126001000NRG23101020220205609
|
10/10/2022
|
JAMANABEN SEGABHAI GAMIT
|
1126001WL011385
|
JAMANABEN SEGABHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792920
|
|
Gamit Jamanaben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-043-001/160-D
(Malangdev)
|
1126001000NRG23101020220205611
|
10/10/2022
|
PANTABEN VASANTBHAI GAMIT
|
1126001WL011385
|
PANTABEN VASANTBHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792918
|
|
VASANTBHAI DULIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-001/160-D
(Malangdev)
|
1126001000NRG23101020220205610
|
10/10/2022
|
VASANTBHAI DULIYABHAI GAMIT
|
1126001WL011385
|
VASANTBHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792923
|
|
VASANTBHAI DULIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/539-D
(Malangdev)
|
1126001000NRG23101020220205613
|
10/10/2022
|
JETHIBEN VELAJIBHAI GAMIT
|
1126001WL011385
|
JETHIBEN VELAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792917
|
|
JETHIBEN VELAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/539-D
(Malangdev)
|
1126001000NRG23101020220205612
|
10/10/2022
|
VELJIBHAI RAMABHAI GAMIT
|
1126001WL011385
|
VELJIBHAI RAMABHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792924
|
|
VELJIBHAI RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-043-001/605-D
(Malangdev)
|
1126001000NRG23101020220205614
|
10/10/2022
|
JAMABHAI BUDHIYABHAI GAMIT
|
1126001WL011385
|
JAMABHAI BUDHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792919
|
|
JAMABHAI BUDHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/605-D
(Malangdev)
|
1126001000NRG23101020220205615
|
10/10/2022
|
ZALUBEN JAMABHAI GAMIT
|
1126001WL011385
|
ZALUBEN JAMABHAI GAMIT
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792921
|
|
ZALUBEN JAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/686-D
(Malangdev)
|
1126001000NRG23101020220205616
|
10/10/2022
|
GAMIT SHILABEN DUBLYABHAI
|
1126001WL011385
|
GAMIT SHILABEN DUBLYABHAI
|
00114
|
SDCB0000008
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573792922
|
|
Miss. SHILABEN DUBALIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|