|
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-26-001-054-008/100-A
(Otta)
|
1126001000NRG23130620220111194
|
20/06/2022
|
GAMIT VARSIYABHAI RAJIYABHAI
|
1126001WL005210
|
GAMIT VARSIYABHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572775
|
|
VARSIYABHAI RAJIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-054-008/137-A
(Otta)
|
1126001000NRG23130620220111198
|
20/06/2022
|
VINIYABHAI NAPRIYABHAI GAMIT
|
1126001WL005210
|
VINIYABHAI NAPRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572774
|
|
KALVARI SEVA SANGAT SINOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-054-008/142-A
(Otta)
|
1126001000NRG23130620220111199
|
20/06/2022
|
SOMABHAI CHHAGANBHAI GAMIT
|
1126001WL005210
|
SOMABHAI CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572771
|
|
SOMABHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-008/145-A
(Otta)
|
1126001000NRG23130620220111200
|
20/06/2022
|
ANILBHAI RAJIYABHAI GAMIT
|
1126001WL005210
|
ANILBHAI RAJIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572772
|
|
ANILBHAI RAJYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-008/145-A
(Otta)
|
1126001000NRG23130620220111201
|
20/06/2022
|
ILABEN ANILBHAI GAMIT
|
1126001WL005210
|
ILABEN ANILBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572770
|
|
ILABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-008/251-A
(Otta)
|
1126001000NRG23130620220111202
|
20/06/2022
|
SANJESHBHAI ANILBHAI GAMIT
|
1126001WL005210
|
SANJESHBHAI ANILBHAI GAMIT
|
00415
|
SBIN0000281
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572773
|
|
MASTER SANJESHBHAI ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|