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-26-004-032-001/175962-A (Dolara)
|
1126004000NRG24150620230068884
|
16/06/2023
|
SANDHYABEN H GAMIT
|
1126004WL003054
|
SANDHYABEN H GAMIT
|
00114
|
SDCB0000006
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2801945959
|
|
SANDHYABEN HARISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Vyara
|
GJ-26-004-032-001/559585 (Dolara)
|
1126004000NRG24150620230068886
|
16/06/2023
|
ANJULABEN
|
1126004WL003054
|
ANJULABEN
|
00114
|
SDCB0000006
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2801945958
|
|
ANJUHABEN BAHADURBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Vyara
|
GJ-26-004-032-001/5689 (Dolara)
|
1126004000NRG24150620230068888
|
16/06/2023
|
PRAVINBHAI ARVINDBHAI GMIT
|
1126004WL003054
|
PRAVINBHAI ARVINDBHAI GMIT
|
00114
|
SDCB0000006
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2801945960
|
|
PRAVINBHAI ARVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-032-001/559725 (Dolara)
|
1126004000NRG24150620230068887
|
16/06/2023
|
BHARTIBEN RUMABHAI GAMIT
|
1126004WL003054
|
BHARTIBEN RUMABHAI GAMIT
|
00177
|
IOBA0002507
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2801945961
|
|
BHARTIBEN RUMABHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|