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-26-001-042-003/203-B (Limbi)
|
1126001000NRG24310720230111390
|
31/07/2023
|
premilaben ishwarbhai vasava
|
1126001WL005553
|
premilaben ishwarbhai vasava
|
00045
|
BARB0UKAIXX
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175308816
|
|
VASAVA ISHVARBHAI SURJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-042-003/136-C (Limbi)
|
1126001000NRG24310720230111389
|
31/07/2023
|
vasava isudiben biliyabhai
|
1126001WL005553
|
vasava isudiben biliyabhai
|
00114
|
SDCB0000058
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175308818
|
|
BHILIYABHAI SINGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-042-003/337-B (Limbi)
|
1126001000NRG24310720230111392
|
31/07/2023
|
savuben divanjibhai vasava
|
1126001WL005553
|
savuben divanjibhai vasava
|
00114
|
SDCB0000058
|
1145
|
1145
|
Processed
|
04/08/2023
|
|
4175308815
|
|
MR DIWANJIBHAI DEVJI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-042-003/2179-A (Limbi)
|
1126001000NRG24310720230111391
|
31/07/2023
|
NITINBHAI BHILIYABHAI VASAVA
|
1126001WL005553
|
NITINBHAI BHILIYABHAI VASAVA
|
00415
|
SBIN0003893
|
1145
|
1145
|
Processed
|
04/08/2023
|
|
4175308817
|
|
MR NITINKUMAR BHILIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|