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-26-004-056-001/1202 (Kasvav)
|
1126004000NRG24200920230123816
|
20/09/2023
|
GAMIT KIRANBHAI VELYABHAI
|
1126004WL006888
|
GAMIT KIRANBHAI VELYABHAI
|
00045
|
BARB0DBGDAT
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5875060578
|
|
KIRANBHAI VELIYABHAI
|
BANK OF BARODA(606985)
|
2
|
Vyara
|
GJ-26-004-056-001/2001-A (Kasvav)
|
1126004000NRG24200920230123817
|
20/09/2023
|
Gamit Navinbhai k
|
1126004WL006888
|
Gamit Navinbhai k
|
00045
|
BARB0DBGDAT
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5875060577
|
|
KANUSINGBHAI KALIDASBHAI GAMIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-056-001/2038-A (Kasvav)
|
1126004000NRG24200920230123819
|
20/09/2023
|
Chaudhari Jayntibhai Raghabhai
|
1126004WL006888
|
Chaudhari Jayntibhai Raghabhai
|
00415
|
SBIN0014991
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5875060576
|
|
JAYNTILAL RAGHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|