|
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
|
Nizar
|
GJ-26-003-033-002/1022
(Sarvala)
|
1126003000NRG24041220230142451
|
06/12/2023
|
arun dulya padvi
|
1126003WL009348
|
arun dulya padvi
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9004738720
|
|
ARUNBHAI RULYABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-002/1022
(Sarvala)
|
1126003000NRG24041220230142452
|
06/12/2023
|
rumlaben arun padvi
|
1126003WL009348
|
rumlaben arun padvi
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9004738722
|
|
PADVI RULABEN ARUNBH
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-002/2081
(Sarvala)
|
1126003000NRG24041220230142453
|
06/12/2023
|
thakre dharam ratilal
|
1126003WL009348
|
thakre dharam ratilal
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9004738723
|
|
THAKRE DHARAM RATILA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-033-002/2081
(Sarvala)
|
1126003000NRG24041220230142454
|
06/12/2023
|
thakre pintiben dharam
|
1126003WL009348
|
thakre pintiben dharam
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9004738718
|
|
PINTI DHARM THAKRE
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-002/399874100
(Sarvala)
|
1126003000NRG24041220230142456
|
06/12/2023
|
salave krunalbhai doulatbhai
|
1126003WL009348
|
salave krunalbhai doulatbhai
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9004738719
|
|
KUNAL DAULATBHAI SAL
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-033-002/399874100
(Sarvala)
|
1126003000NRG24041220230142455
|
06/12/2023
|
salve sarlaben daulat
|
1126003WL009348
|
salve sarlaben daulat
|
00045
|
BARB0PIPSUR
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9004738721
|
|
SARLABEN DOLATBHAI SALVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|