|
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-26-001-054-005/144-D
(Otta)
|
1126001000NRG23200220230241162
|
22/02/2023
|
Gamit Anilbhai Ramjibhai
|
1126001WL016047
|
Gamit Anilbhai Ramjibhai
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879591
|
|
ANILBHAI RAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/335-D
(Otta)
|
1126001000NRG23200220230241164
|
22/02/2023
|
CHAMARIYABHAI FULJIBHAI GAMIT
|
1126001WL016047
|
CHAMARIYABHAI FULJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879594
|
|
CHAMARIYBHAI FULJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-005/335-D
(Otta)
|
1126001000NRG23200220230241165
|
22/02/2023
|
SAVITABEN CHAMARIYABHAI GAMIT
|
1126001WL016047
|
SAVITABEN CHAMARIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879592
|
|
SAVITABEN CHAMARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-005/83-D
(Otta)
|
1126001000NRG23200220230241167
|
22/02/2023
|
ANAJIBHAI POSALIYABHAI GAMIT
|
1126001WL016047
|
ANAJIBHAI POSALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879593
|
|
ANAJIBHAI POSLIYA GMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-054-005/145-D
(Otta)
|
1126001000NRG23200220230241163
|
22/02/2023
|
Gamit Jayaben Ramjibhai
|
1126001WL016047
|
Gamit Jayaben Ramjibhai
|
00089
|
CBIN0284218
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879596
|
|
Miss. JAYABEN RAMJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-054-005/104-D
(Otta)
|
1126001000NRG23200220230241160
|
22/02/2023
|
CHAMARIYABHAI MANIYABHAI GAMIT
|
1126001WL016047
|
CHAMARIYABHAI MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879589
|
|
CHAMARIYABHAI MONIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-005/8-D
(Otta)
|
1126001000NRG23200220230241166
|
22/02/2023
|
SONIYABHAI ISARIYABHAI GAMIT
|
1126001WL016047
|
SONIYABHAI ISARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879590
|
|
CHHANIYABHAI ISARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-054-005/1131-D
(Otta)
|
1126001000NRG23200220230241161
|
22/02/2023
|
GAMIT JAYESHBHAI RAMJIBHAI
|
1126001WL016047
|
GAMIT JAYESHBHAI RAMJIBHAI
|
00415
|
SBIN0000281
|
2925
|
2925
|
Processed
|
28/02/2023
|
|
9311879595
|
|
MR GAMIT JAYESHBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|