|
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-26-001-054-006/145-C
(Otta)
|
1126001000NRG23250420220012560
|
27/04/2022
|
JIGNESHBHAI NAVGIYABHAI GAMIT
|
1126001WL000938
|
JIGNESHBHAI NAVGIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832248303
|
|
jigneshbhai.navgyabhai.gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-006/85-C
(Otta)
|
1126001000NRG23250420220012569
|
27/04/2022
|
UKHALIBEN NAVGIYABHAI GAMIT
|
1126001WL000938
|
UKHALIBEN NAVGIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832248302
|
|
ukhaliben.navgyabhai.gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-054-006/467-C
(Otta)
|
1126001000NRG23250420220012567
|
27/04/2022
|
MAGANBHAI VARSIYABHAI GAMIT
|
1126001WL000938
|
MAGANBHAI VARSIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832248301
|
|
MAGANBHAI VARASIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-054-006/93-C
(Otta)
|
1126001000NRG23250420220012570
|
27/04/2022
|
PACHIYABHAI LAKDIYABHAI GAMIT
|
1126001WL000938
|
PACHIYABHAI LAKDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832248304
|
|
panchiyabhai.lakadiyabhai.gam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|