|
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-26-001-031-002/1223-B
(Hiravadi)
|
1126001000NRG24230120240149154
|
29/01/2024
|
Konkani Hasilaben Anilabhai
|
1126001WL010211
|
Konkani Hasilaben Anilabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145704773
|
|
KONKANI HASILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-031-002/129
(Hiravadi)
|
1126001000NRG24230120240149155
|
29/01/2024
|
KOKNI RAMIBEN BABUBHAI
|
1126001WL010211
|
KOKNI RAMIBEN BABUBHAI
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145704772
|
|
RAMIBEN BABUBHAI KONKANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-031-002/129
(Hiravadi)
|
1126001000NRG24230120240149156
|
29/01/2024
|
Konkani Babubhai Babjibhai
|
1126001WL010211
|
Konkani Babubhai Babjibhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145704774
|
|
Mr. BABUBHAI BABJIBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|