|
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-26-001-033-001/1162-B
(Jamkhadi)
|
1126001000NRG24280620230093725
|
28/06/2023
|
GAMIT NILESHBHAI NAGINBHAI
|
1126001WL004099
|
GAMIT NILESHBHAI NAGINBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065660341
|
|
NILESHBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-033-001/1162-B
(Jamkhadi)
|
1126001000NRG24280620230093726
|
28/06/2023
|
GAMIT PRATIKSHABEN NILESHBHAI
|
1126001WL004099
|
GAMIT PRATIKSHABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065660340
|
|
PRATIKSHABEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-033-001/39-C
(Jamkhadi)
|
1126001000NRG24280620230093729
|
28/06/2023
|
SUMITRABEN RAMESHBHAI GAMIT
|
1126001WL004099
|
SUMITRABEN RAMESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065660339
|
|
SUMITRABEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-033-001/386-D
(Jamkhadi)
|
1126001000NRG24280620230093728
|
28/06/2023
|
GAMIT SUNITABEN MANISHBHAI
|
1126001WL004099
|
GAMIT SUNITABEN MANISHBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065660338
|
|
SUNITABEN MANISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|