|
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-26-001-043-001/115-D
(Malangdev)
|
1126001000NRG23170520220054078
|
19/05/2022
|
RAVITABEN BALIBHAI GAMIT
|
1126001WL003078
|
RAVITABEN BALIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581797
|
|
RAVITABEN BALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-043-001/149
(Malangdev)
|
1126001000NRG23170520220054079
|
19/05/2022
|
Methiben Segabhai Gamit
|
1126001WL003078
|
Methiben Segabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581805
|
|
METHIBEN SEGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-001/154-D
(Malangdev)
|
1126001000NRG23170520220054080
|
19/05/2022
|
SUNILBHAI JANGALIYABHAI GAMIT
|
1126001WL003078
|
SUNILBHAI JANGALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581799
|
|
GAMIT SUNILBHAI JANGALYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-043-001/244
(Malangdev)
|
1126001000NRG23170520220054083
|
19/05/2022
|
LILABEN VIJAYBHAI GAMIT
|
1126001WL003078
|
LILABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581803
|
|
LILABEN VIJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/531-D
(Malangdev)
|
1126001000NRG23170520220054084
|
19/05/2022
|
SURJIBEN RAMESHBHAI GAMIT
|
1126001WL003078
|
SURJIBEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581801
|
|
SURJIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-043-001/539-D
(Malangdev)
|
1126001000NRG23170520220054085
|
19/05/2022
|
JETHIBEN VELAJIBHAI GAMIT
|
1126001WL003078
|
JETHIBEN VELAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581798
|
|
JETHIBEN VELAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/85
(Malangdev)
|
1126001000NRG23170520220054087
|
19/05/2022
|
Dhirubhai Puniyabhai Gamit
|
1126001WL003078
|
Dhirubhai Puniyabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581802
|
|
DHIRUBHAI PUNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/85
(Malangdev)
|
1126001000NRG23170520220054089
|
19/05/2022
|
Rataben Ashokbhai Gamit
|
1126001WL003078
|
Rataben Ashokbhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581806
|
|
RATABEN ASHOKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-043-001/86
(Malangdev)
|
1126001000NRG23170520220054090
|
19/05/2022
|
BULIBEN KANTILAL GAMIT
|
1126001WL003078
|
BULIBEN KANTILAL GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581800
|
|
KANTILALBHAI LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-043-001/87
(Malangdev)
|
1126001000NRG23170520220054091
|
19/05/2022
|
SOMIBEN PARESHBHAI GAMIT
|
1126001WL003078
|
SOMIBEN PARESHBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505581804
|
|
SOMIBEN PARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|