|
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-26-001-043-001/132-D
(Malangdev)
|
1126001000NRG23150620220116625
|
20/06/2022
|
VECHYABHAI VELAJIBHAI GAMIT
|
1126001WL005382
|
VECHYABHAI VELAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2565366403
|
|
VECHYABHAI VELAJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
2
|
Songadh
|
GJ-26-001-043-001/190
(Malangdev)
|
1126001000NRG23150620220116626
|
20/06/2022
|
Rumliyabhai NURJIBHAI GAMIT
|
1126001WL005382
|
Rumliyabhai NURJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2565366401
|
|
RAMALYABHAI NURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-001/704-D
(Malangdev)
|
1126001000NRG23150620220116630
|
20/06/2022
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
1126001WL005382
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2565366402
|
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/740-D
(Malangdev)
|
1126001000NRG23150620220116631
|
20/06/2022
|
SOMABHAI BAJRYABHAI GAMIT
|
1126001WL005382
|
SOMABHAI BAJRYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2565366400
|
|
SOMABHAI BAJARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|