|
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-26-001-045-001/125
(Medha)
|
1126001000NRG23310520220078675
|
02/06/2022
|
Menaben Sunilbhai
|
1126001WL004144
|
Menaben Sunilbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859654
|
|
MAINABEN SUNILBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Songadh
|
GJ-26-001-045-001/139
(Medha)
|
1126001000NRG23310520220078677
|
02/06/2022
|
Nanjibhai Poslabhai
|
1126001WL004144
|
Nanjibhai Poslabhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859650
|
|
NANJIBHAI POSLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-045-001/150
(Medha)
|
1126001000NRG23310520220078680
|
02/06/2022
|
Revaben Rangubhai
|
1126001WL004144
|
Revaben Rangubhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859653
|
|
REVABEN RANGUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-045-001/174-B
(Medha)
|
1126001000NRG23310520220078683
|
02/06/2022
|
rameshbhai narsihbhai
|
1126001WL004144
|
rameshbhai narsihbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859652
|
|
RAMESHBHAI NARSINHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-045-001/174-B
(Medha)
|
1126001000NRG23310520220078684
|
02/06/2022
|
shakuntalaben rameshbhai
|
1126001WL004144
|
shakuntalaben rameshbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859651
|
|
GAMIT SANKUTALABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-045-001/203-C
(Medha)
|
1126001000NRG23310520220078685
|
02/06/2022
|
GAMIT BALLUBHAI BABLABHAI
|
1126001WL004144
|
GAMIT BALLUBHAI BABLABHAI
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859656
|
|
BALLUBHAI BABLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-045-001/239-C
(Medha)
|
1126001000NRG23310520220078688
|
02/06/2022
|
sulemanbhai thakorbhai
|
1126001WL004144
|
sulemanbhai thakorbhai
|
00114
|
SDCB0000008
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2123859655
|
|
SULEMANBHAI THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|