|
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-26-004-045-001/55809
(Jhankhri)
|
1126004000NRG24200420230003917
|
22/04/2023
|
MAGANIBEN
|
1126004WL000158
|
MAGANIBEN
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1399162309
|
|
GANGABHAI VARSHIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-045-001/55835
(Jhankhri)
|
1126004000NRG24200420230003918
|
22/04/2023
|
gana n gamit
|
1126004WL000158
|
gana n gamit
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1399162306
|
|
Mr. GANABHAI NATHIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vyara
|
GJ-26-004-045-001/55863
(Jhankhri)
|
1126004000NRG24200420230003919
|
22/04/2023
|
EASTARBEN PRADIPBHAI GAMIT
|
1126004WL000158
|
EASTARBEN PRADIPBHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1399162308
|
|
PRADIPBHAI MANHARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-045-001/55872
(Jhankhri)
|
1126004000NRG24200420230003920
|
22/04/2023
|
RAMESHBHAI
|
1126004WL000158
|
RAMESHBHAI
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
10/05/2023
|
|
1399162307
|
|
RAMESHBHAI RATNABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|