|
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-26-001-043-003/129-D
(Malangdev)
|
1126001000NRG23090520220036390
|
11/05/2022
|
GAMIT RAMANBHAI DEVALIYABHAI
|
1126001WL002231
|
GAMIT RAMANBHAI DEVALIYABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345441221
|
|
RAMANBHAI DEVLYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-043-003/159-D
(Malangdev)
|
1126001000NRG23090520220036393
|
11/05/2022
|
YOGESHBHAI KUVARJIBHAI GAMIT
|
1126001WL002231
|
YOGESHBHAI KUVARJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345441220
|
|
DIVYANGKUMAR YOGESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-003/186-D
(Malangdev)
|
1126001000NRG23090520220036394
|
11/05/2022
|
KARAJIYABHAI DUDIYABHAI GAMIT
|
1126001WL002231
|
KARAJIYABHAI DUDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345441219
|
|
KARJAYABHAI DULIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-043-003/441-D
(Malangdev)
|
1126001000NRG23090520220036396
|
11/05/2022
|
GAMIT GANESHBHAI SIDIYABHAI
|
1126001WL002231
|
GAMIT GANESHBHAI SIDIYABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
18/05/2022
|
|
1345441218
|
|
SHARMILABEN GANESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|