|
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
|
Vyara
|
GJ-26-004-055-001/40-A
(Karanjvel)
|
1126004000NRG24270620230089598
|
27/06/2023
|
GAMIT SUMAJIBHAI N
|
1126004WL003944
|
GAMIT SUMAJIBHAI N
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986452065
|
|
SUMAJIBHAI NAGINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-055-001/44-A
(Karanjvel)
|
1126004000NRG24270620230089599
|
27/06/2023
|
GAMIT SUMABEN
|
1126004WL003944
|
GAMIT SUMABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986452064
|
|
SUMABEN JAYANTILAL GAMIT
|
UCO BANK(607066)
|
|
3
|
Vyara
|
GJ-26-004-055-001/485-A
(Karanjvel)
|
1126004000NRG24270620230089600
|
27/06/2023
|
jayantibhai bablabhai gamit
|
1126004WL003944
|
jayantibhai bablabhai gamit
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986452062
|
|
JAYANTIBHAI BABLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vyara
|
GJ-26-004-055-001/498
(Karanjvel)
|
1126004000NRG24270620230089601
|
27/06/2023
|
GAMIT SABINABEN HARISHBHAI
|
1126004WL003944
|
GAMIT SABINABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986452063
|
|
SHABINABEN HARISHBHAI GAMIT
|
CANARA BANK(508532)
|
|
5
|
Vyara
|
GJ-26-004-055-001/5585199
(Karanjvel)
|
1126004000NRG24270620230089602
|
27/06/2023
|
KIRANBHAI
|
1126004WL003944
|
KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986452061
|
|
KIRANBHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|