|
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-26-004-032-001/1520-B
(Dolara)
|
1126004000NRG24150620230067741
|
15/06/2023
|
ANJULABEN JASHVANTBHAI GAMIT
|
1126004WL002991
|
ANJULABEN JASHVANTBHAI GAMIT
|
00114
|
SDCB0000006
|
3824
|
3824
|
Processed
|
20/06/2023
|
|
2664684179
|
|
ANJULABEN JASHVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-032-001/559721
(Dolara)
|
1126004000NRG24150620230067746
|
15/06/2023
|
NANDUBEN B GAMIT
|
1126004WL002991
|
NANDUBEN B GAMIT
|
00114
|
SDCB0000006
|
3824
|
3824
|
Processed
|
20/06/2023
|
|
2664684178
|
|
NANDUBEN BHAVJIBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-032-001/559678
(Dolara)
|
1126004000NRG24150620230067745
|
15/06/2023
|
RATUBEN DILIPBHAI GAMIT
|
1126004WL002991
|
RATUBEN DILIPBHAI GAMIT
|
00177
|
IOBA0002507
|
3824
|
3824
|
Processed
|
20/06/2023
|
|
2664684177
|
|
RATUBEN DILIPBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|