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
|
Songadh
|
GJ-26-001-010-001/21-D (Bhatvada)
|
1126001000NRG24080920230120933
|
09/09/2023
|
KAMLESHBHAI DINABHAI VASAVA
|
1126001WL006608
|
KAMLESHBHAI DINABHAI VASAVA
|
00089
|
CBIN0284194
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743157444
|
|
VASAVA KAMLESHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-010-001/152-C (Bhatvada)
|
1126001000NRG24080920230120931
|
09/09/2023
|
DILIPBHAI RAMABHAI CHAUDHARI
|
1126001WL006608
|
DILIPBHAI RAMABHAI CHAUDHARI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743157442
|
|
KIRNALBHAI DILIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-010-001/3-C (Bhatvada)
|
1126001000NRG24080920230120936
|
09/09/2023
|
HITABEN KALPESHBHAI CHAUDHARI
|
1126001WL006608
|
HITABEN KALPESHBHAI CHAUDHARI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743157441
|
|
HITABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-010-001/3-C (Bhatvada)
|
1126001000NRG24080920230120935
|
09/09/2023
|
KALPESHBHAI BHULIYABHAI CHAUDHARI
|
1126001WL006608
|
KALPESHBHAI BHULIYABHAI CHAUDHARI
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743157443
|
|
KALPESHBHAI BHULIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|