|
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-26-001-054-006/1-C
(Otta)
|
1126001000NRG23170520220052292
|
20/05/2022
|
MAHARIBEN RAMANBHAI GAMIT
|
1126001WL003011
|
MAHARIBEN RAMANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574512
|
|
mariben.ramanbhai.gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/153-C
(Otta)
|
1126001000NRG23170520220052297
|
20/05/2022
|
GAMIT SUMVELBHAI DEVAJIBHAI
|
1126001WL003011
|
GAMIT SUMVELBHAI DEVAJIBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574514
|
|
sumvelbhai.devajibhai.gamit
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-006/461-C
(Otta)
|
1126001000NRG23170520220052307
|
20/05/2022
|
AAVASHIYABHAI LAKDIYABHAI GAMIT
|
1126001WL003011
|
AAVASHIYABHAI LAKDIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574513
|
|
aavsiabhai.lakdiyabhai.gamit
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-006/461-C
(Otta)
|
1126001000NRG23170520220052308
|
20/05/2022
|
DASHARIBEN AAVASHIYABHAI GAMIT
|
1126001WL003011
|
DASHARIBEN AAVASHIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574515
|
|
dasriben.avsiyabhai.gamit
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-054-006/51-C
(Otta)
|
1126001000NRG23170520220052309
|
20/05/2022
|
RAKESHBHAI KANTIYABHAI GAMIT
|
1126001WL003011
|
RAKESHBHAI KANTIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574516
|
|
rakeshbhai.katiyabhai.gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-006/1-C
(Otta)
|
1126001000NRG23170520220052291
|
20/05/2022
|
RAMANBHAI AVASYABHAI GAMIT
|
1126001WL003011
|
RAMANBHAI AVASYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574508
|
|
RAMANBHAI AVASYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-006/10
(Otta)
|
1126001000NRG23170520220052293
|
20/05/2022
|
JATRIBEN NANDALIYABHAI GAMIT
|
1126001WL003011
|
JATRIBEN NANDALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574511
|
|
JATARIBEN NANDALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-054-006/33-C
(Otta)
|
1126001000NRG23170520220052302
|
20/05/2022
|
SHIVAJIBHAI LAKDIYABHAI GAMIT
|
1126001WL003011
|
SHIVAJIBHAI LAKDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574510
|
|
SHIVAJIBHAI LAKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-054-006/387-C
(Otta)
|
1126001000NRG23170520220052304
|
20/05/2022
|
KUVRIYABHAI VECHIYABHAI GAMIT
|
1126001WL003011
|
KUVRIYABHAI VECHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574509
|
|
KUNVARIYABHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-054-006/398-C
(Otta)
|
1126001000NRG23170520220052305
|
20/05/2022
|
JIRIYABHAI MONIYABHAI GAMIT
|
1126001WL003011
|
JIRIYABHAI MONIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505574507
|
|
JIRIYABHAI MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|