|
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-26-004-014-001/240-A
(Bhanavadi)
|
1126004000NRG24190620230072757
|
19/06/2023
|
GAMIT SANUBHAI VESATABHAI
|
1126004WL003222
|
GAMIT SANUBHAI VESATABHAI
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801945105
|
|
SANUBHAI VESTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-014-001/25-A
(Bhanavadi)
|
1126004000NRG24190620230072758
|
19/06/2023
|
BHILAKIBEN
|
1126004WL003222
|
BHILAKIBEN
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801945106
|
|
GAMIT BHILAKIBEN POSHALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-014-001/255-A
(Bhanavadi)
|
1126004000NRG24190620230072759
|
19/06/2023
|
GUMANBHAI
|
1126004WL003222
|
GUMANBHAI
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801945104
|
|
GUMAN CHIMARA GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-014-001/257-A
(Bhanavadi)
|
1126004000NRG24190620230072760
|
19/06/2023
|
RUSHABEN
|
1126004WL003222
|
RUSHABEN
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801945107
|
|
RUSHBEN FATESINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-014-001/96-A
(Bhanavadi)
|
1126004000NRG24190620230072761
|
19/06/2023
|
VANITABEN
|
1126004WL003222
|
VANITABEN
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801945103
|
|
GAMIT VANITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|