|
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-26-001-006-001/120-B
(Amlpada)
|
1126001000NRG24140820230114117
|
14/08/2023
|
VASAVA ISHVARBHAI S
|
1126001WL005883
|
VASAVA ISHVARBHAI S
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
20/09/2023
|
|
5774461083
|
|
VASAVA ISHVARBHAI SINGABHAI
|
DCB BANK LTD(607290)
|
|
2
|
Songadh
|
GJ-26-001-006-001/361-A
(Amlpada)
|
1126001000NRG24140820230114120
|
14/08/2023
|
VASAVA VILASHBHAI JIRABHAI
|
1126001WL005883
|
VASAVA VILASHBHAI JIRABHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
20/09/2023
|
|
5774461082
|
|
MR VILASBHAI JIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-006-001/769-C
(Amlpada)
|
1126001000NRG24140820230114121
|
14/08/2023
|
VASAVA GOVINDBHAI KESABHAI
|
1126001WL005883
|
VASAVA GOVINDBHAI KESABHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
20/09/2023
|
|
5774461081
|
|
GOVINDBHAI KESHABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/340-A
(Amlpada)
|
1126001000NRG24140820230114119
|
14/08/2023
|
VASAVA RAVINDRABHAI KEMUBHAI
|
1126001WL005883
|
VASAVA RAVINDRABHAI KEMUBHAI
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
20/09/2023
|
|
5774461084
|
|
RAVINDRABHAI KEMUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|