|
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-26-001-054-005/32-D
(Otta)
|
1126001000NRG23260520220072792
|
26/05/2022
|
PUNIYABHAI BABABHAI GAMIT
|
1126001WL003847
|
PUNIYABHAI BABABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940393
|
|
PUNIYABHAI BABABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/34-D
(Otta)
|
1126001000NRG23260520220072794
|
26/05/2022
|
VANTIYABHAI JANIYABHAI GAMIT
|
1126001WL003847
|
VANTIYABHAI JANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940392
|
|
VANTIYABHAI JANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-005/11-D
(Otta)
|
1126001000NRG23260520220072786
|
26/05/2022
|
BABABHAI JANIYABHAI GAMIT
|
1126001WL003847
|
BABABHAI JANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940389
|
|
BABUBHAI BHENIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-054-005/12-D
(Otta)
|
1126001000NRG23260520220072788
|
26/05/2022
|
MALJIBHAI BHENIYABHAI GAMIT
|
1126001WL003847
|
MALJIBHAI BHENIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940387
|
|
MALJIBHAI BHENIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-054-005/29-D
(Otta)
|
1126001000NRG23260520220072789
|
26/05/2022
|
IDHIYABHAI BABABHAI GAMIT
|
1126001WL003847
|
IDHIYABHAI BABABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940390
|
|
INDIYABHAI BABABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-054-005/30-D
(Otta)
|
1126001000NRG23260520220072790
|
26/05/2022
|
SEGABHAI IDHIYABHAI GAMIT
|
1126001WL003847
|
SEGABHAI IDHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940386
|
|
SEGABHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-054-005/77-D
(Otta)
|
1126001000NRG23260520220072798
|
26/05/2022
|
HONIBEN NAHADIYABHAI GAMIT
|
1126001WL003847
|
HONIBEN NAHADIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940391
|
|
HONIBEN NAHADIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-054-005/77-D
(Otta)
|
1126001000NRG23260520220072797
|
26/05/2022
|
NAHADIYABHAI DURGIYABHAI GAMIT
|
1126001WL003847
|
NAHADIYABHAI DURGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890940388
|
|
NAHADIYABHAI DURGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|