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-26-001-059-001/275-D (Sadadvel)
|
1126001000NRG23200120230235090
|
21/01/2023
|
GAMIT SHARUBEN GULABBHAI
|
1126001WL015528
|
GAMIT SHARUBEN GULABBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8168811918
|
|
SHARUBEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Songadh
|
GJ-26-001-059-001/353-D (Sadadvel)
|
1126001000NRG23200120230235091
|
21/01/2023
|
GAMIT CHAMPABEN JAYANTILALBHAI
|
1126001WL015528
|
GAMIT CHAMPABEN JAYANTILALBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8168811919
|
|
MRS CHAMPABEN JAYATILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
3
|
Songadh
|
GJ-26-001-059-001/363-D (Sadadvel)
|
1126001000NRG23200120230235093
|
21/01/2023
|
GAMIT VASANJIBHAI DHEDABHAI
|
1126001WL015528
|
GAMIT VASANJIBHAI DHEDABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8168811923
|
|
VASANJIBHAI DHEDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Songadh
|
GJ-26-001-059-001/410-D (Sadadvel)
|
1126001000NRG23200120230235096
|
21/01/2023
|
GEETABEN MANGIBHAI GAMIT
|
1126001WL015528
|
GEETABEN MANGIBHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8168811921
|
|
GAMIT JITABEN MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Songadh
|
GJ-26-001-059-001/445-D (Sadadvel)
|
1126001000NRG23200120230235097
|
21/01/2023
|
GAMIT ANIKABEN RAJESHBHAI
|
1126001WL015528
|
GAMIT ANIKABEN RAJESHBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8168811922
|
|
GAMIT ANIKABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Songadh
|
GJ-26-001-059-001/502-D (Sadadvel)
|
1126001000NRG23200120230235104
|
21/01/2023
|
GAMIT MARTHABEN ANILBHAI
|
1126001WL015528
|
GAMIT MARTHABEN ANILBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
25/01/2023
|
|
8168811920
|
|
MARTHABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|