|
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-26-001-002-001/262
(Amalgundi)
|
1126001000NRG23060920220191616
|
09/09/2022
|
GAMIT MOVLIYABHAI PUNIYABHAI
|
1126001WL009007
|
GAMIT MOVLIYABHAI PUNIYABHAI
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4751005914
|
|
MOVALIYABHAI PUNIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-002-002/305-A
(Amalgundi)
|
1126001000NRG23060920220191623
|
09/09/2022
|
maheshbhai mohanbhai
|
1126001WL009008
|
maheshbhai mohanbhai
|
00045
|
BARB0BANDHA
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4751005915
|
|
maheshbhai mohanbhai gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-002-001/235
(Amalgundi)
|
1126001000NRG23060920220191615
|
09/09/2022
|
GAMIT DIVALIYABHAI NURJIBHAI
|
1126001WL009007
|
GAMIT DIVALIYABHAI NURJIBHAI
|
00114
|
SDCB0000008
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4751005912
|
|
DIVALIYABHAI NURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-002-001/94
(Amalgundi)
|
1126001000NRG23060920220191617
|
09/09/2022
|
GAMIT GOMABHAI RADTIYABHAI
|
1126001WL009007
|
GAMIT GOMABHAI RADTIYABHAI
|
00114
|
SDCB0000008
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4751005913
|
|
GAMABHAI RADATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|