|
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-26-001-043-001/125-D
(Malangdev)
|
1126001000NRG23250520220070163
|
26/05/2022
|
MOHANBHAI VECHIYABHAI GAMIT
|
1126001WL003758
|
MOHANBHAI VECHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890789715
|
|
MR GAMIT MOHANBHAI VECHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-043-001/69-A
(Malangdev)
|
1126001000NRG23250520220070169
|
26/05/2022
|
SHANTIBEN AJANABHAI GAMIT
|
1126001WL003758
|
SHANTIBEN AJANABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890789713
|
|
SHANTIBEN AJANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-001/703-D
(Malangdev)
|
1126001000NRG23250520220070172
|
26/05/2022
|
ASHABEN LAJRSHBHAI GAMIT
|
1126001WL003758
|
ASHABEN LAJRSHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890789714
|
|
ASHABEN LAJRASHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/731-D
(Malangdev)
|
1126001000NRG23250520220070173
|
26/05/2022
|
LAJIRASBHAI AJANABHAI GAMIT
|
1126001WL003758
|
LAJIRASBHAI AJANABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890789712
|
|
LAJRASBHAI AJANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|