|
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-26-001-051-001/1101-B
(NaniKhervan)
|
1126001000NRG23100120230229683
|
10/01/2023
|
Gamit Surendrabhai Jagubhai
|
1126001WL015124
|
Gamit Surendrabhai Jagubhai
|
00045
|
BARB0SINGPU
|
3055
|
3055
|
Processed
|
13/01/2023
|
|
7881132675
|
|
MR SURENDRABHAI JAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-051-001/173-A
(NaniKhervan)
|
1126001000NRG23100120230229687
|
10/01/2023
|
Gamit Shandhyaben Anilbhai
|
1126001WL015124
|
Gamit Shandhyaben Anilbhai
|
00045
|
BARB0SINGPU
|
3055
|
3055
|
Processed
|
13/01/2023
|
|
7881132676
|
|
SANDHIYABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-051-001/86-A
(NaniKhervan)
|
1126001000NRG23100120230229689
|
10/01/2023
|
CHANDUBHAI DEVALIYABHAI GAMIT
|
1126001WL015124
|
CHANDUBHAI DEVALIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3055
|
3055
|
Processed
|
13/01/2023
|
|
7881132677
|
|
CHANDUBHAI DEVALIYAHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-051-001/11202199
(NaniKhervan)
|
1126001000NRG23100120230229684
|
10/01/2023
|
ASWINBHAI BALLUBHAI GAMIT
|
1126001WL015124
|
ASWINBHAI BALLUBHAI GAMIT
|
00114
|
SDCB0000110
|
3055
|
3055
|
Processed
|
13/01/2023
|
|
7881132679
|
|
Gamit Ashvinbhai Ballubhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-051-001/11202273
(NaniKhervan)
|
1126001000NRG23100120230229685
|
10/01/2023
|
GOPALBHAI MANJIBHAI GAMIT
|
1126001WL015124
|
GOPALBHAI MANJIBHAI GAMIT
|
00114
|
SDCB0000110
|
3055
|
3055
|
Processed
|
13/01/2023
|
|
7881132678
|
|
GOPALBHAI MANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-051-001/174-A
(NaniKhervan)
|
1126001000NRG23100120230229688
|
10/01/2023
|
Gamit Dayaben Dipakbhai
|
1126001WL015124
|
Gamit Dayaben Dipakbhai
|
00114
|
SDCB0000110
|
3055
|
3055
|
Processed
|
13/01/2023
|
|
7881132674
|
|
DAYABEN DIPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|