|
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)
|
1126001000NRG23150620220119934
|
20/06/2022
|
BHARATIBEN KISHORBHAI GAMIT
|
1126001WL005473
|
BHARATIBEN KISHORBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572777
|
|
Gamit Bhartiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/113
(Malangdev)
|
1126001000NRG23150620220119930
|
20/06/2022
|
Navliben Rameshbhai Gamit
|
1126001WL005473
|
Navliben Rameshbhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572779
|
|
NAVLIBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-043-001/113
(Malangdev)
|
1126001000NRG23150620220119929
|
20/06/2022
|
Rameshbhai Ganiyabhai Gamit
|
1126001WL005473
|
Rameshbhai Ganiyabhai Gamit
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572781
|
|
RAMESHBHAI GANYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-043-001/144-D
(Malangdev)
|
1126001000NRG23150620220119933
|
20/06/2022
|
KISHORBHAI BAPUBHAI GAMIT
|
1126001WL005473
|
KISHORBHAI BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572778
|
|
KISHORBHAI BAPUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/508-D
(Malangdev)
|
1126001000NRG23150620220119937
|
20/06/2022
|
VANTIYABHAI SEGJIBHAI GAMIT
|
1126001WL005473
|
VANTIYABHAI SEGJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572783
|
|
GAMIT VANTYABHAI SEGJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG23150620220119939
|
20/06/2022
|
SUKAMABEN VIPULBHAI GAMIT
|
1126001WL005473
|
SUKAMABEN VIPULBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572782
|
|
SUKMABEN VIPULBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG23150620220119938
|
20/06/2022
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
1126001WL005473
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572784
|
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/692-D
(Malangdev)
|
1126001000NRG23150620220119941
|
20/06/2022
|
VADIBEN SEGABHAI GAMIT
|
1126001WL005473
|
VADIBEN SEGABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572780
|
|
VADIBEN SEGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-043-001/706-D
(Malangdev)
|
1126001000NRG23150620220119942
|
20/06/2022
|
PRAVINBHAI REKIYABHAI GAMIT
|
1126001WL005473
|
PRAVINBHAI REKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2559572776
|
|
PRAVINBHAI REKIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|