|
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-26-001-022-001/11206480
(Dumda)
|
1126001000NRG23040520220030925
|
06/05/2022
|
Gamit Payliben Govindbhai
|
1126001WL001949
|
Gamit Payliben Govindbhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978104
|
|
PAYLIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-022-001/11206516
(Dumda)
|
1126001000NRG23040520220030927
|
06/05/2022
|
Gamit Sumaben Govindbhai
|
1126001WL001949
|
Gamit Sumaben Govindbhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978102
|
|
SUMABEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-022-001/11206517
(Dumda)
|
1126001000NRG23040520220030928
|
06/05/2022
|
Gamit Vasuben Bhaniyabhai
|
1126001WL001949
|
Gamit Vasuben Bhaniyabhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978101
|
|
VASUBEN BHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-022-001/11206525
(Dumda)
|
1126001000NRG23040520220030930
|
06/05/2022
|
Gamit Radhaben Vinabhai
|
1126001WL001949
|
Gamit Radhaben Vinabhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978100
|
|
RADHABEN VINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-022-001/11206526
(Dumda)
|
1126001000NRG23040520220030931
|
06/05/2022
|
Gamit Manjuylaben Gavindbhai
|
1126001WL001949
|
Gamit Manjuylaben Gavindbhai
|
00045
|
BARB0SINGPU
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978103
|
|
MANJULABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206539
(Dumda)
|
1126001000NRG23040520220030933
|
06/05/2022
|
RANKUBEN JAMUBHAI GAMIT
|
1126001WL001949
|
RANKUBEN JAMUBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978107
|
|
JAMUBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-022-001/11206542
(Dumda)
|
1126001000NRG23040520220030936
|
06/05/2022
|
JENTABEN HOLIYABHAI GAMIT
|
1126001WL001949
|
JENTABEN HOLIYABHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978106
|
|
JENTABEN HOLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-022-001/11206697
(Dumda)
|
1126001000NRG23040520220030938
|
06/05/2022
|
VIRJIBHAI DAMJIBHAI GAMIT
|
1126001WL001949
|
VIRJIBHAI DAMJIBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978105
|
|
VIRJIBHAI DAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-022-001/11208689
(Dumda)
|
1126001000NRG23040520220030939
|
06/05/2022
|
ARUNABEN SURSHBHAI GAMIT
|
1126001WL001949
|
ARUNABEN SURSHBHAI GAMIT
|
00048
|
BKID0002541
|
2150
|
2150
|
Processed
|
16/05/2022
|
|
1269978108
|
|
ARUNABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|