|
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-26-001-054-005/81-D
(Otta)
|
1126001000NRG23270620220151982
|
30/06/2022
|
BAPUBHAI PUNIYABHAI GAMIT
|
1126001WL006615
|
BAPUBHAI PUNIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4149427692
|
|
Gamit Bapubhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-005/90-D
(Otta)
|
1126001000NRG23270620220151983
|
30/06/2022
|
JAMANBHAI MUNGALIYABHAI GAMIT
|
1126001WL006615
|
JAMANBHAI MUNGALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4149427690
|
|
JAMANABHAI MUNGALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-054-005/90-D
(Otta)
|
1126001000NRG23270620220151984
|
30/06/2022
|
SANTIBEN JAMANABHAI GAMIT
|
1126001WL006615
|
SANTIBEN JAMANABHAI GAMIT
|
00045
|
BARB0FORTSO
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4149427691
|
|
Gamit Shntiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-054-005/73-D
(Otta)
|
1126001000NRG23270620220151981
|
30/06/2022
|
DINESBHAI BAPUBHAI GAMIT
|
1126001WL006615
|
DINESBHAI BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
2250
|
2250
|
Processed
|
25/08/2022
|
|
4149427689
|
|
DINESHBHAI BAPUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|