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-26-004-109-001/2847-A (Vaghzari)
|
1126004000NRG24030720230101679
|
04/07/2023
|
Gamit Sunilbhai Rameshbhai
|
1126004WL004426
|
Gamit Sunilbhai Rameshbhai
|
00089
|
CBIN0284194
|
512
|
512
|
Processed
|
13/07/2023
|
|
3376116994
|
|
Gamit Sunilbhai Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-109-001/85-A (Vaghzari)
|
1126004000NRG24030720230101680
|
04/07/2023
|
ASHOKBHAI
|
1126004WL004426
|
ASHOKBHAI
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
13/07/2023
|
|
3376116993
|
|
ASHOKBHAI CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|