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-26-004-023-001/615-A (Chikhalda)
|
1126004000NRG24280620230090877
|
28/06/2023
|
NISHABEN NILESHBHAI GAMIT
|
1126004WL003998
|
NISHABEN NILESHBHAI GAMIT
|
00177
|
IOBA0002507
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065678186
|
|
NISHABEN NILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/252-A (Chikhalda)
|
1126004000NRG24280620230090876
|
28/06/2023
|
KANTABEN L GAMIT
|
1126004WL003998
|
KANTABEN L GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065678187
|
|
MRS KANTABEN LALJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|