|
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-26-001-044-001/205-A
(Mandal)
|
1126001000NRG24040920230120198
|
06/09/2023
|
Gamit marthaben ravibhai
|
1126001WL006517
|
Gamit marthaben ravibhai
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747808790
|
|
MARTHABEN RAVIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-044-001/219-A
(Mandal)
|
1126001000NRG24040920230120199
|
06/09/2023
|
HARILALBHAI ZINABHAI GAMIT
|
1126001WL006517
|
HARILALBHAI ZINABHAI GAMIT
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747808791
|
|
HARILALBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|