|
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-26-001-045-001/270-C
(Medha)
|
1126001000NRG23170520220053185
|
18/05/2022
|
GAMIT PRAVINBHAI RAYSHINGBHAI
|
1126001WL003046
|
GAMIT PRAVINBHAI RAYSHINGBHAI
|
00045
|
BARB0FORTSO
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581551
|
|
GAMIT PRAVINBHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-045-001/10
(Medha)
|
1126001000NRG23170520220053153
|
18/05/2022
|
Vikrambhai Kuthiyabhai
|
1126001WL003046
|
Vikrambhai Kuthiyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581559
|
|
VIKRAMBHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-045-001/12
(Medha)
|
1126001000NRG23170520220053155
|
18/05/2022
|
Methaben Vajesingbhai
|
1126001WL003046
|
Methaben Vajesingbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581563
|
|
METHABEN VAJESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-045-001/13
(Medha)
|
1126001000NRG23170520220053156
|
18/05/2022
|
Fulajibhai Thakorbhai
|
1126001WL003046
|
Fulajibhai Thakorbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581561
|
|
FULJIBHAI THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-045-001/13
(Medha)
|
1126001000NRG23170520220053157
|
18/05/2022
|
Ilaben Fulajibhai
|
1126001WL003046
|
Ilaben Fulajibhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581555
|
|
ILABEN FULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-045-001/139-B
(Medha)
|
1126001000NRG23170520220053158
|
18/05/2022
|
GAMIT ANITABEN RAMESHBHAI
|
1126001WL003046
|
GAMIT ANITABEN RAMESHBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581558
|
|
ANITABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-045-001/140-B
(Medha)
|
1126001000NRG23170520220053160
|
18/05/2022
|
bhilkiben chaganbhai
|
1126001WL003046
|
bhilkiben chaganbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581557
|
|
BHILKIBEN CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-045-001/142
(Medha)
|
1126001000NRG23170520220053161
|
18/05/2022
|
Motirambhai Movliyabhai
|
1126001WL003046
|
Motirambhai Movliyabhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581562
|
|
MOTIRAMBHAI MOVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-045-001/142-B
(Medha)
|
1126001000NRG23170520220053162
|
18/05/2022
|
Varshaben Ramsingbhai
|
1126001WL003046
|
Varshaben Ramsingbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581560
|
|
VARSHABEN RAMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-045-001/185-B
(Medha)
|
1126001000NRG23170520220053167
|
18/05/2022
|
guljibhai limjibhai
|
1126001WL003046
|
guljibhai limjibhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581565
|
|
GULJIBHAI LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-045-001/191
(Medha)
|
1126001000NRG23170520220053171
|
18/05/2022
|
Vijaybhai Nuriyabhai
|
1126001WL003046
|
Vijaybhai Nuriyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581567
|
|
VIJAYBHAI NURIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-045-001/20
(Medha)
|
1126001000NRG23170520220053172
|
18/05/2022
|
Thoganiben Lajareshbhai
|
1126001WL003046
|
Thoganiben Lajareshbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581566
|
|
THAGANIBEN LAJARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-045-001/22
(Medha)
|
1126001000NRG23170520220053176
|
18/05/2022
|
Girdhanbhai Manjibhai
|
1126001WL003046
|
Girdhanbhai Manjibhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581553
|
|
MR GAMIT GIRDHANBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-045-001/270-C
(Medha)
|
1126001000NRG23170520220053184
|
18/05/2022
|
GAMIT RAYSHINGBHAI BABJIBHAI
|
1126001WL003046
|
GAMIT RAYSHINGBHAI BABJIBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581556
|
|
RAISINGBHAI BABJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-045-001/284
(Medha)
|
1126001000NRG23170520220053188
|
18/05/2022
|
Kanuben Thakarbhai
|
1126001WL003046
|
Kanuben Thakarbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581564
|
|
KANUBEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-045-001/95-C
(Medha)
|
1126001000NRG23170520220053233
|
18/05/2022
|
GAMIT LILABEN GOPALBHAI
|
1126001WL003046
|
GAMIT LILABEN GOPALBHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581554
|
|
LILABEN GOPALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-045-001/268-C
(Medha)
|
1126001000NRG23170520220053183
|
18/05/2022
|
GAMIT NILESHBHAI SAKARAMBHAI
|
1126001WL003046
|
GAMIT NILESHBHAI SAKARAMBHAI
|
00415
|
SBIN0000281
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505581552
|
|
NILESHBHAI SAKARAMBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|