|
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-26-001-043-001/144-D
(Malangdev)
|
1126001000NRG23090520220037948
|
11/05/2022
|
BHARATIBEN KISHORBHAI GAMIT
|
1126001WL002313
|
BHARATIBEN KISHORBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438012
|
|
Gamit Bhartiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/113
(Malangdev)
|
1126001000NRG23090520220037946
|
11/05/2022
|
Navliben Rameshbhai Gamit
|
1126001WL002313
|
Navliben Rameshbhai Gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438013
|
|
NAVLIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-001/113
(Malangdev)
|
1126001000NRG23090520220037945
|
11/05/2022
|
Rameshbhai Ganiyabhai Gamit
|
1126001WL002313
|
Rameshbhai Ganiyabhai Gamit
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438016
|
|
RAMESHBHAI GANYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/144-D
(Malangdev)
|
1126001000NRG23090520220037947
|
11/05/2022
|
KISHORBHAI BAPUBHAI GAMIT
|
1126001WL002313
|
KISHORBHAI BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438015
|
|
KISHORBHAI BAPUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/508-D
(Malangdev)
|
1126001000NRG23090520220037951
|
11/05/2022
|
VANTIYABHAI SEGJIBHAI GAMIT
|
1126001WL002313
|
VANTIYABHAI SEGJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438018
|
|
GAMIT VANTYABHAI SEGJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG23090520220037953
|
11/05/2022
|
SUKAMABEN VIPULBHAI GAMIT
|
1126001WL002313
|
SUKAMABEN VIPULBHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438017
|
|
SUKMABEN VIPULBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG23090520220037952
|
11/05/2022
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
1126001WL002313
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438010
|
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/692-D
(Malangdev)
|
1126001000NRG23090520220037955
|
11/05/2022
|
VADIBEN SEGABHAI GAMIT
|
1126001WL002313
|
VADIBEN SEGABHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438014
|
|
VADIBEN SEGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-043-001/706-D
(Malangdev)
|
1126001000NRG23090520220037956
|
11/05/2022
|
PRAVINBHAI REKIYABHAI GAMIT
|
1126001WL002313
|
PRAVINBHAI REKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345438011
|
|
PRAVINBHAI REKIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|