|
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-26-001-045-001/1
(Medha)
|
1126001000NRG23120520220046250
|
13/05/2022
|
gamit resuben napriyabhai
|
1126001WL002616
|
gamit resuben napriyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583766
|
|
RESHUBEN NAPURIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-045-001/1-C
(Medha)
|
1126001000NRG23120520220046251
|
13/05/2022
|
Gamit barshibhai nahadiyabhai
|
1126001WL002616
|
Gamit barshibhai nahadiyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583777
|
|
BARSIBHAINAHADIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-045-001/11-C
(Medha)
|
1126001000NRG23120520220046253
|
13/05/2022
|
GAMIT MINABEN MIRAJIBHAI
|
1126001WL002616
|
GAMIT MINABEN MIRAJIBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583775
|
|
MR MIRAJI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-045-001/12-D
(Medha)
|
1126001000NRG23120520220046255
|
13/05/2022
|
gamit ramniben sankarbhai
|
1126001WL002616
|
gamit ramniben sankarbhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583779
|
|
RAMNIBEN SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-045-001/12-D
(Medha)
|
1126001000NRG23120520220046254
|
13/05/2022
|
gamit sankarbhai kuthiyabhai
|
1126001WL002616
|
gamit sankarbhai kuthiyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583768
|
|
SHANKARBHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-045-001/14-B
(Medha)
|
1126001000NRG23120520220046257
|
13/05/2022
|
gamit ramilaben maniyabhai
|
1126001WL002616
|
gamit ramilaben maniyabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583776
|
|
RAMILABEN MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-045-001/17-C
(Medha)
|
1126001000NRG23120520220046265
|
13/05/2022
|
GAMIT JAMSHABHAI CHAGANBHAI
|
1126001WL002616
|
GAMIT JAMSHABHAI CHAGANBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583771
|
|
GAMIT JAMSABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-045-001/187-C
(Medha)
|
1126001000NRG23120520220046269
|
13/05/2022
|
GAMIT RAVINBHAI KUTHIYABHAI
|
1126001WL002616
|
GAMIT RAVINBHAI KUTHIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583773
|
|
RAVINBHAI KUTHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-045-001/20-C
(Medha)
|
1126001000NRG23120520220046272
|
13/05/2022
|
GAMIT YOHANBHAI SHARADIYABHAI
|
1126001WL002616
|
GAMIT YOHANBHAI SHARADIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583765
|
|
ILUBEN YOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-045-001/213-C
(Medha)
|
1126001000NRG23120520220046276
|
13/05/2022
|
GAMIT YOHANBHAI HUNGLIYABHAI
|
1126001WL002616
|
GAMIT YOHANBHAI HUNGLIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583772
|
|
YOHANBHAI HUNGALIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-045-001/23-C
(Medha)
|
1126001000NRG23120520220046278
|
13/05/2022
|
GAMIT RAMESHBHAI JETHIYABHAI
|
1126001WL002616
|
GAMIT RAMESHBHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583769
|
|
GAMIT RAMESHBHAI JETHIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-045-001/26-B
(Medha)
|
1126001000NRG23120520220046285
|
13/05/2022
|
gamit ramanbhai ratnabhai
|
1126001WL002616
|
gamit ramanbhai ratnabhai
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583767
|
|
RAMANBHAI RATANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-045-001/260-C
(Medha)
|
1126001000NRG23120520220046287
|
13/05/2022
|
GAMIT VINESHBHAI VECHIYABHAI
|
1126001WL002616
|
GAMIT VINESHBHAI VECHIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583764
|
|
VINESHBHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-045-001/32-C
(Medha)
|
1126001000NRG23120520220046291
|
13/05/2022
|
GAMIT SHARJIBEN PRABHUBHAI
|
1126001WL002616
|
GAMIT SHARJIBEN PRABHUBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583774
|
|
SARJIBEN PRABHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-045-001/38-C
(Medha)
|
1126001000NRG23120520220046301
|
13/05/2022
|
GAMIT YASHUBBHAI HUNGLIYABHAI
|
1126001WL002616
|
GAMIT YASHUBBHAI HUNGLIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583770
|
|
YUSUFBHAI HUNGALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-045-001/41-C
(Medha)
|
1126001000NRG23120520220046307
|
13/05/2022
|
GAMT VANITABEN SUBHASHBHAI
|
1126001WL002616
|
GAMT VANITABEN SUBHASHBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505583778
|
|
VANITABEN SUBHASHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|