|
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-26-004-056-001/1003
(Kasvav)
|
1126004000NRG24081020230129966
|
09/10/2023
|
GAMIT DILIPBHAI JAMNABHAI
|
1126004WL007715
|
GAMIT DILIPBHAI JAMNABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975264578
|
|
DILIPBHAI JAMANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-056-001/1123
(Kasvav)
|
1126004000NRG24081020230129967
|
09/10/2023
|
GAMIT MANJIBHAI RAMABHAI
|
1126004WL007715
|
GAMIT MANJIBHAI RAMABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975264576
|
|
MANJIBHAI RAMABHAI G
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-056-001/2042-A
(Kasvav)
|
1126004000NRG24081020230129968
|
09/10/2023
|
Chaudhar Dudhiben Babubhai
|
1126004WL007715
|
Chaudhar Dudhiben Babubhai
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975264577
|
|
DUDHIBEN BALUBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-056-001/2043-A
(Kasvav)
|
1126004000NRG24081020230129969
|
09/10/2023
|
Chaudhari Kusumben Chhhaganbhai i
|
1126004WL007715
|
Chaudhari Kusumben Chhhaganbhai i
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975264580
|
|
KUSUMBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-056-001/2046-A
(Kasvav)
|
1126004000NRG24081020230129970
|
09/10/2023
|
CHAUDHARI KANUSINGBHAI RAVJIBHAI
|
1126004WL007715
|
CHAUDHARI KANUSINGBHAI RAVJIBHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975264575
|
|
KANUSINGBHAI RAVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-056-001/4155464
(Kasvav)
|
1126004000NRG24081020230129972
|
09/10/2023
|
Chaudhari Vasantaben Pravinbhai
|
1126004WL007715
|
Chaudhari Vasantaben Pravinbhai
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975264579
|
|
VASANTABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|