|
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-26-001-054-003/115-C
(Otta)
|
1126001000NRG23110520220044679
|
12/05/2022
|
PUNIYABHAI MONIYABHAI GAMIT
|
1126001WL002547
|
PUNIYABHAI MONIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345433195
|
|
PUNIYABHAI MONIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-003/158-C
(Otta)
|
1126001000NRG23110520220044681
|
12/05/2022
|
SAVITABEN HARILALBHAI GAMIT
|
1126001WL002547
|
SAVITABEN HARILALBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345433194
|
|
Gamit Savitaben
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-003/56-C
(Otta)
|
1126001000NRG23110520220044687
|
12/05/2022
|
NAROTTAMBHAI SHUKARIYABHAI GAMIT
|
1126001WL002547
|
NAROTTAMBHAI SHUKARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345433192
|
|
NAROTTAMBHAI SHUKARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-003/92-C
(Otta)
|
1126001000NRG23110520220044688
|
12/05/2022
|
LENDADABHAI SOMABHAI GAMIT
|
1126001WL002547
|
LENDADABHAI SOMABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345433193
|
|
Gamit Ledadabhai Somabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|