|
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-26-004-057-001/229-A
(Katasvan)
|
1126004000NRG24200820230116289
|
21/08/2023
|
DINESHBHAI
|
1126004WL006124
|
DINESHBHAI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774389946
|
|
DINESHBHAI DUTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-057-001/468-A
(Katasvan)
|
1126004000NRG24200820230116292
|
21/08/2023
|
GAMIT DILIPBHA IVASABHAI
|
1126004WL006124
|
GAMIT DILIPBHA IVASABHAI
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774389947
|
|
DILIPBHAI VASABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-057-001/5597916
(Katasvan)
|
1126004000NRG24200820230116294
|
21/08/2023
|
NAVINBHAI MAGANBHAI GAMIT
|
1126004WL006124
|
NAVINBHAI MAGANBHAI GAMIT
|
00048
|
BKID0002755
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774389945
|
|
GAMIT NAVINBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-057-001/642-A
(Katasvan)
|
1126004000NRG24200820230116295
|
21/08/2023
|
Guntaben Lakhmabhai Gamit
|
1126004WL006124
|
Guntaben Lakhmabhai Gamit
|
00114
|
SDCB0000071
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774389948
|
|
GUNTABEN LAKHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|