|
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-26-001-043-001/802-D
(Malangdev)
|
1126001000NRG23090120230229532
|
09/01/2023
|
GAMIT JIGNYESHAI UTARIYABHAI
|
1126001WL015111
|
GAMIT JIGNYESHAI UTARIYABHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854885823
|
|
Gamit Jignyeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/1151-B
(Malangdev)
|
1126001000NRG23090120230229527
|
09/01/2023
|
GAMIT SUMABEN RATANBHAI
|
1126001WL015111
|
GAMIT SUMABEN RATANBHAI
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854885822
|
|
MISS SUMABENRATNABHAIGAMIT RATNABHAI GAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-043-001/168-D
(Malangdev)
|
1126001000NRG23090120230229529
|
09/01/2023
|
SHILABEN GANESHBHAI GAMIT
|
1126001WL015111
|
SHILABEN GANESHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854885820
|
|
SHILABEN GANESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/703-D
(Malangdev)
|
1126001000NRG23090120230229531
|
09/01/2023
|
ASHABEN LAJRSHBHAI GAMIT
|
1126001WL015111
|
ASHABEN LAJRSHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
12/01/2023
|
|
7854885821
|
|
ASHABEN LAJRASHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|