|
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-26-004-014-001/158-A
(Bhanavadi)
|
1126004000NRG24150620230066883
|
15/06/2023
|
CHAUDHARI DEVASINGBHAI SAKABHAI
|
1126004WL002968
|
CHAUDHARI DEVASINGBHAI SAKABHAI
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664673586
|
|
DEVSINGBHAI SAKABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-014-001/325-A
(Bhanavadi)
|
1126004000NRG24150620230066884
|
15/06/2023
|
Dinuben Gumanbhai Gamit
|
1126004WL002968
|
Dinuben Gumanbhai Gamit
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664673587
|
|
MRS GAMIT DINUBEN GUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-014-001/368-A
(Bhanavadi)
|
1126004000NRG24150620230066886
|
15/06/2023
|
SEVABEN
|
1126004WL002968
|
SEVABEN
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664673588
|
|
CHAUDHARI SEVABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-014-001/56-A
(Bhanavadi)
|
1126004000NRG24150620230066887
|
15/06/2023
|
LILABEN
|
1126004WL002968
|
LILABEN
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664673590
|
|
LILABEN CHEMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-014-001/75-A
(Bhanavadi)
|
1126004000NRG24150620230066888
|
15/06/2023
|
JIVALIBEN DEVALABHAI
|
1126004WL002968
|
JIVALIBEN DEVALABHAI
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664673589
|
|
JIVALIBEN DEVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|