|
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-26-001-054-005/328-D
(Otta)
|
1126001000NRG23090320230242442
|
18/03/2023
|
GAMITADAMBHAI HIRIYABHAI
|
1126001WL016185
|
GAMITADAMBHAI HIRIYABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0271833979
|
|
ADAMBHAI HIRIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/361-D
(Otta)
|
1126001000NRG23090320230242443
|
18/03/2023
|
GAMIT ASHVINBHAI JAMANABHAI
|
1126001WL016185
|
GAMIT ASHVINBHAI JAMANABHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0271833980
|
|
MR ASHVINBHAI JAMANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-054-006/370-C
(Otta)
|
1126001000NRG23090320230242447
|
18/03/2023
|
RINABEN IRAMABHAI GAMIT
|
1126001WL016185
|
RINABEN IRAMABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0271833981
|
|
Gamit Rinaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-005/79-D
(Otta)
|
1126001000NRG23090320230242444
|
18/03/2023
|
SEVABEN HIRIYABHAI GAMIT
|
1126001WL016185
|
SEVABEN HIRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0271833977
|
|
SEVABEN HIRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-005/86-D
(Otta)
|
1126001000NRG23090320230242445
|
18/03/2023
|
RILABEN BUTHIYABHAI GAMIT
|
1126001WL016185
|
RILABEN BUTHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0271833978
|
|
RILABEN BUDHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-006/370-C
(Otta)
|
1126001000NRG23090320230242446
|
18/03/2023
|
IRAMABHAI RAJIYABHAI GAMIT
|
1126001WL016185
|
IRAMABHAI RAJIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0271833976
|
|
Gamit Irmabhai Rajiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|