|
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-26-001-045-001/100-C
(Medha)
|
1126001000NRG23250520220067357
|
25/05/2022
|
GAMIT MINABEN DIPESHBHAI
|
1126001WL003689
|
GAMIT MINABEN DIPESHBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945985
|
|
MINABEN DIPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-045-001/125
(Medha)
|
1126001000NRG23250520220067360
|
25/05/2022
|
Menaben Sunilbhai
|
1126001WL003689
|
Menaben Sunilbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945989
|
|
MAINABEN SUNILBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Songadh
|
GJ-26-001-045-001/139
(Medha)
|
1126001000NRG23250520220067362
|
25/05/2022
|
Nanjibhai Poslabhai
|
1126001WL003689
|
Nanjibhai Poslabhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945998
|
|
NANJIBHAI POSLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-045-001/140-B
(Medha)
|
1126001000NRG23250520220067363
|
25/05/2022
|
chaganbhai surjibhai
|
1126001WL003689
|
chaganbhai surjibhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945996
|
|
CHHAGANBHAI SURAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-045-001/142-B
(Medha)
|
1126001000NRG23250520220067364
|
25/05/2022
|
GAMIT RAMSINGBHAI CHAMPAKBHAI
|
1126001WL003689
|
GAMIT RAMSINGBHAI CHAMPAKBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945995
|
|
RAYSINGBHAI CHAMPAKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-045-001/150
(Medha)
|
1126001000NRG23250520220067367
|
25/05/2022
|
Revaben Rangubhai
|
1126001WL003689
|
Revaben Rangubhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890945999
|
|
REVABEN RANGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-045-001/172-B
(Medha)
|
1126001000NRG23250520220067370
|
25/05/2022
|
zaluben kantilalbhai
|
1126001WL003689
|
zaluben kantilalbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945987
|
|
GAMIT ZALUBEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-045-001/174-B
(Medha)
|
1126001000NRG23250520220067373
|
25/05/2022
|
rameshbhai narsihbhai
|
1126001WL003689
|
rameshbhai narsihbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890945991
|
|
RAMESHBHAI NARSINHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-045-001/174-B
(Medha)
|
1126001000NRG23250520220067374
|
25/05/2022
|
shakuntalaben rameshbhai
|
1126001WL003689
|
shakuntalaben rameshbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890945992
|
|
GAMIT SANKUTALABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-045-001/189
(Medha)
|
1126001000NRG23250520220067375
|
25/05/2022
|
Jayataben Mandabhai
|
1126001WL003689
|
Jayataben Mandabhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945993
|
|
JAYATABEN MANDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-045-001/198-C
(Medha)
|
1126001000NRG23250520220067377
|
25/05/2022
|
AMBUBEN HARISHBHAI
|
1126001WL003689
|
AMBUBEN HARISHBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945984
|
|
AMBUBEN HARISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-045-001/203-C
(Medha)
|
1126001000NRG23250520220067379
|
25/05/2022
|
GAMIT BALLUBHAI BABLABHAI
|
1126001WL003689
|
GAMIT BALLUBHAI BABLABHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945997
|
|
BALLUBHAI BABLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-045-001/226-C
(Medha)
|
1126001000NRG23250520220067383
|
25/05/2022
|
champaben jagdishbhai
|
1126001WL003689
|
champaben jagdishbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890946000
|
|
CHAMPABEN JAGDISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-045-001/227-C
(Medha)
|
1126001000NRG23250520220067385
|
25/05/2022
|
aelishaben nileshbhai
|
1126001WL003689
|
aelishaben nileshbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945986
|
|
ALISHABEN CHHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-045-001/239-C
(Medha)
|
1126001000NRG23250520220067386
|
25/05/2022
|
sulemanbhai thakorbhai
|
1126001WL003689
|
sulemanbhai thakorbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890945994
|
|
SULEMANBHAI THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-045-001/72-C
(Medha)
|
1126001000NRG23250520220067466
|
25/05/2022
|
GAMIT MINABHAI BAVABHAI
|
1126001WL003689
|
GAMIT MINABHAI BAVABHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945988
|
|
GAMIT MINABHAI BAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Songadh
|
GJ-26-001-045-001/99-C
(Medha)
|
1126001000NRG23250520220067467
|
25/05/2022
|
GAMIT PANJIBHAI OLKIYABHAI
|
1126001WL003689
|
GAMIT PANJIBHAI OLKIYABHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890945990
|
|
PANJIBHAI OLAKIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|