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-26-004-020-001/369-A (Champavadi)
|
1126004000NRG24300520230043912
|
31/05/2023
|
KUNTABEN
|
1126004WL001804
|
KUNTABEN
|
00045
|
BARB0VYARAX
|
2048
|
2048
|
Processed
|
03/06/2023
|
|
2081559158
|
|
KUNTABEN BIPINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-020-001/369-A (Champavadi)
|
1126004000NRG24300520230043913
|
31/05/2023
|
VAIJANTI
|
1126004WL001804
|
VAIJANTI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
03/06/2023
|
|
2081559155
|
|
VAIJANTIBEN CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-020-001/369-A (Champavadi)
|
1126004000NRG24300520230043915
|
31/05/2023
|
Gamit Krishtinakumari Bipinbhai
|
1126004WL001804
|
Gamit Krishtinakumari Bipinbhai
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
03/06/2023
|
|
2081559156
|
|
MISS GAMIT KRISHTINAKUMARI BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
4
|
Vyara
|
GJ-26-004-020-001/369-A (Champavadi)
|
1126004000NRG24300520230043914
|
31/05/2023
|
JASTIN BIPINBHAI GAMIT
|
1126004WL001804
|
JASTIN BIPINBHAI GAMIT
|
00415
|
SBIN0000532
|
2048
|
2048
|
Rejected
|
03/06/2023
|
|
2081559157
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|