|
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-26-003-026-001/11189242
(Nizer)
|
1126003000NRG24101020230130531
|
11/10/2023
|
PANDITBHAI
|
1126003WL007802
|
PANDITBHAI
|
00045
|
BARB0DBNIZA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990780840
|
|
REKHABEN PANDITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-026-001/3993890
(Nizer)
|
1126003000NRG24101020230130535
|
11/10/2023
|
gulale vinodhbhai jivanbhai
|
1126003WL007802
|
gulale vinodhbhai jivanbhai
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990780836
|
|
VINODHBHAI JIVANBHAI GULALE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-026-001/3993890
(Nizer)
|
1126003000NRG24101020230130534
|
11/10/2023
|
SANGITABEN
|
1126003WL007802
|
SANGITABEN
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990780839
|
|
GULALE SANGITABEN JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-026-001/3993886
(Nizer)
|
1126003000NRG24101020230130533
|
11/10/2023
|
kavitaben pintu
|
1126003WL007802
|
kavitaben pintu
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990780837
|
|
KAVITABEN PINTUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-026-001/3993886
(Nizer)
|
1126003000NRG24101020230130532
|
11/10/2023
|
sinduben
|
1126003WL007802
|
sinduben
|
00415
|
SBIN0011011
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990780838
|
|
MS SINDHUBEN LAXMANBHAI GULALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|