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-26-001-064-004/426-A (Tokrva)
|
1126001000NRG24140820230114283
|
14/08/2023
|
Gamit Ashokbhai arjunbhai
|
1126001WL005909
|
Gamit Ashokbhai arjunbhai
|
00045
|
BARB0FORTSO
|
600
|
600
|
Processed
|
20/09/2023
|
|
5774461339
|
|
AMIT ASHOKBHAI ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-064-004/1-B (Tokrva)
|
1126001000NRG24140820230114280
|
14/08/2023
|
kanilashbhai sureshbhai gamit
|
1126001WL005909
|
kanilashbhai sureshbhai gamit
|
00045
|
BARB0UKAIXX
|
600
|
600
|
Processed
|
20/09/2023
|
|
5774461340
|
|
AMIT K SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-064-004/212-A (Tokrva)
|
1126001000NRG24140820230114281
|
14/08/2023
|
gamit paulbhai
|
1126001WL005909
|
gamit paulbhai
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
20/09/2023
|
|
5774461341
|
|
PAULBHAI SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-064-004/237-A (Tokrva)
|
1126001000NRG24140820230114282
|
14/08/2023
|
kalpeshbhai vantabhai gamit
|
1126001WL005909
|
kalpeshbhai vantabhai gamit
|
00415
|
SBIN0000281
|
600
|
600
|
Processed
|
20/09/2023
|
|
5774461338
|
|
KALPESHBHAI VANTABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|