|
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-26-001-054-006/436-C
(Otta)
|
1126001000NRG23060620220092241
|
08/06/2022
|
RAMAJIBHAI RADATIYABHAI GAMIT
|
1126001WL004616
|
RAMAJIBHAI RADATIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291529715
|
|
ramajibhai.radtiyabhai.gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-006/377-C
(Otta)
|
1126001000NRG23060620220092235
|
08/06/2022
|
GOVIDABHAI MAGANBHAI GAMIT
|
1126001WL004616
|
GOVIDABHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291529717
|
|
GOVINDBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-054-006/378-C
(Otta)
|
1126001000NRG23060620220092238
|
08/06/2022
|
JAGDIBEN MAGANBHAI GAMIT
|
1126001WL004616
|
JAGDIBEN MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291529716
|
|
JAGADIBEN MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-006/378-C
(Otta)
|
1126001000NRG23060620220092237
|
08/06/2022
|
MAGANBHAI DEDIYABHAI GAMIT
|
1126001WL004616
|
MAGANBHAI DEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2700
|
2700
|
Processed
|
15/06/2022
|
|
2291529718
|
|
MAGANBHAI DHEDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|