|
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-26-001-039-001/56-A
(Khervada)
|
1126001000NRG23110520220044554
|
16/05/2022
|
VASAVA PRATAPBHAI GOMABHAI
|
1126001WL002531
|
VASAVA PRATAPBHAI GOMABHAI
|
00552
|
DCBL0000115
|
2025
|
2025
|
Processed
|
25/05/2022
|
|
1505582439
|
|
PRATAPBHAI GOMABHAI VASAVA
|
UCO BANK(607066)
|
|
2
|
Songadh
|
GJ-26-001-039-001/58-A
(Khervada)
|
1126001000NRG23110520220044559
|
16/05/2022
|
manisha jayshing
|
1126001WL002531
|
manisha jayshing
|
00552
|
DCBL0000115
|
1575
|
1575
|
Processed
|
25/05/2022
|
|
1505582440
|
|
JAYSINGBHAI VALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-039-001/76-A
(Khervada)
|
1126001000NRG23110520220044565
|
16/05/2022
|
vasava chhduben mulajibhai
|
1126001WL002531
|
vasava chhduben mulajibhai
|
00552
|
DCBL0000115
|
2025
|
2025
|
Processed
|
25/05/2022
|
|
1505582438
|
|
SIDUBEN MULJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-039-001/77-A
(Khervada)
|
1126001000NRG23110520220044566
|
16/05/2022
|
mena fulsing
|
1126001WL002531
|
mena fulsing
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505582441
|
|
JAYESHBHAI.SUMANBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|