|
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
|
Valod
|
GJ-26-005-009-001/11221231
(Dadaria)
|
1126005000NRG22010420220404019
|
01/04/2022
|
GAMIT AMITBHAI AMARSINGBHAI
|
1126005WL020706
|
GAMIT AMITBHAI AMARSINGBHAI
|
00045
|
BARB0DBBUHA
|
225
|
225
|
Processed
|
03/05/2022
|
|
0817910279
|
|
AMITBHAI AMARSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-009-001/11221232
(Dadaria)
|
1126005000NRG22010420220404010
|
01/04/2022
|
KAVERIBEN PRAVINBHAI GAMIT
|
1126005WL020705
|
KAVERIBEN PRAVINBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817910281
|
|
GAMIT KAVERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-028-001/822-A
(Ranveri)
|
1126005000NRG22310320220403398
|
01/04/2022
|
CHINTANKUMAR NATHUBHAI GAMIT
|
1126005WL020631
|
CHINTANKUMAR NATHUBHAI GAMIT
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0817910280
|
|
CHINTANKUMAR NATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
Valod
|
GJ-26-005-009-001/4122541
(Dadaria)
|
1126005000NRG22010420220404015
|
01/04/2022
|
KOTIYABHAI KUNVARJIBHAI GAMIT
|
1126005WL020705
|
KOTIYABHAI KUNVARJIBHAI GAMIT
|
00114
|
SDCB0000025
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817910276
|
|
DAXABEN KOTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Valod
|
GJ-26-005-009-001/86-A
(Dadaria)
|
1126005000NRG22010420220404018
|
01/04/2022
|
MAHENDRABEN UMESHBHAI GAMIT
|
1126005WL020705
|
MAHENDRABEN UMESHBHAI GAMIT
|
00114
|
SDCB0000025
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817910275
|
|
MAHENDRABEN UMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-009-001/11221231
(Dadaria)
|
1126005000NRG22010420220404009
|
01/04/2022
|
JIGNESHABEN AMITBHAI GAMIT
|
1126005WL020705
|
JIGNESHABEN AMITBHAI GAMIT
|
00415
|
SBIN0014991
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817910278
|
|
JIGNASHABEN AMITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Valod
|
GJ-26-005-009-001/11221231
(Dadaria)
|
1126005000NRG22010420220404021
|
01/04/2022
|
PRIYANKABEN NITINBHAI GAMIT
|
1126005WL020706
|
PRIYANKABEN NITINBHAI GAMIT
|
00415
|
SBIN0014991
|
225
|
225
|
Processed
|
03/05/2022
|
|
0817910277
|
|
PRIYNKABEN NITINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2680
|
2680
|
|
|
|
|
|
|
|