|
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-26-001-054-005/74-D
(Otta)
|
1126001000NRG23150620220119711
|
18/06/2022
|
REKHABEN RUPABHAI GAMIT
|
1126001WL005465
|
REKHABEN RUPABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577904
|
|
Gamit Rekhaben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/74-D
(Otta)
|
1126001000NRG23150620220119710
|
18/06/2022
|
RUPABHAI DEVALIYABHAI GAMIT
|
1126001WL005465
|
RUPABHAI DEVALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577901
|
|
RUPABHAI DEVALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-005/1-D
(Otta)
|
1126001000NRG23150620220119662
|
18/06/2022
|
CHANIBEN REKIYABHAI BHIL
|
1126001WL005465
|
CHANIBEN REKIYABHAI BHIL
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577902
|
|
Bhil Soniben Rekiyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-005/1-D
(Otta)
|
1126001000NRG23150620220119661
|
18/06/2022
|
REKIYABHAI REVJIBHAI BHIL
|
1126001WL005465
|
REKIYABHAI REVJIBHAI BHIL
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577906
|
|
REKIYABHAI REVJIBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-005/22-D
(Otta)
|
1126001000NRG23150620220119667
|
18/06/2022
|
DIVANJIBHAI REKIYABHAI GAMIT
|
1126001WL005465
|
DIVANJIBHAI REKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577905
|
|
DIVANJIBHAI REKIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-005/29-D
(Otta)
|
1126001000NRG23150620220119669
|
18/06/2022
|
DEVALIBEN IDHIYABHAI GAMIT
|
1126001WL005465
|
DEVALIBEN IDHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577903
|
|
DEVALIBEN INDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-005/43-D
(Otta)
|
1126001000NRG23150620220119709
|
18/06/2022
|
MALTIBEN RAMESBHAI GAMIT
|
1126001WL005465
|
MALTIBEN RAMESBHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515577907
|
|
MALTIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|