|
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-26-001-043-001/104-D
(Malangdev)
|
1126001000NRG23140320230243290
|
17/03/2023
|
DHIRUBHAI NAGINBHAI GAMIT
|
1126001WL016261
|
DHIRUBHAI NAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0271837409
|
|
DHIRUBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-043-001/111-D
(Malangdev)
|
1126001000NRG23140320230243291
|
17/03/2023
|
LALASINGBHAI BUDHIYABHAI GAMIT
|
1126001WL016261
|
LALASINGBHAI BUDHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0271837412
|
|
LALSINGBHAI BUDHIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-043-001/178-D
(Malangdev)
|
1126001000NRG23140320230243293
|
17/03/2023
|
JAMNABEN RAJESHBHAI GAMIT
|
1126001WL016261
|
JAMNABEN RAJESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0271837408
|
|
JAMNABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/178-D
(Malangdev)
|
1126001000NRG23140320230243292
|
17/03/2023
|
RAJESHBHAI JANIYABHAI GAMIT
|
1126001WL016261
|
RAJESHBHAI JANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0271837411
|
|
GAMIT RAJESHBHAI JANIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-043-001/334-D
(Malangdev)
|
1126001000NRG23140320230243294
|
17/03/2023
|
SELUBEN VANYABHAI GAMIT
|
1126001WL016261
|
SELUBEN VANYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0271837407
|
|
SELUBEN VANYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-043-001/357-D
(Malangdev)
|
1126001000NRG23140320230243295
|
17/03/2023
|
GAMIT SUMANBHAI DEVAJIBHAI
|
1126001WL016261
|
GAMIT SUMANBHAI DEVAJIBHAI
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0271837410
|
|
SUMANBHAI DEVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/536-D
(Malangdev)
|
1126001000NRG23140320230243297
|
17/03/2023
|
MAVJIBHAI MANIYABHAI GAMIT
|
1126001WL016261
|
MAVJIBHAI MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0271837406
|
|
MAVJIBHAI MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/536-D
(Malangdev)
|
1126001000NRG23140320230243298
|
17/03/2023
|
RAMILABEN MAVJIBHAI GAMIT
|
1126001WL016261
|
RAMILABEN MAVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0271837405
|
|
RAMILABEN MAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|