|
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
|
Dolvan
|
GJ-26-004-035-001/1045
(Gadat)
|
1126004000NRG23231220220223525
|
26/12/2022
|
RAJNESHBHAI RAMESHBHAI GAMIT
|
1126004WL014473
|
RAJNESHBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515148451
|
|
RAJNESHKUMAR RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/5772
(Gadat)
|
1126004000NRG23231220220223528
|
26/12/2022
|
GAMIT NITABEN SURESHBHAI
|
1126004WL014473
|
GAMIT NITABEN SURESHBHAI
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515148449
|
|
NITABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/628-A
(Gadat)
|
1126004000NRG23231220220223529
|
26/12/2022
|
GAMIT DIPIKABEN AMITBHAI
|
1126004WL014473
|
GAMIT DIPIKABEN AMITBHAI
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515148452
|
|
DIPIKABEN AMITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/651-A
(Gadat)
|
1126004000NRG23231220220223531
|
26/12/2022
|
ROHITBHAI NANJIBHAI GAMIT
|
1126004WL014473
|
ROHITBHAI NANJIBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515148448
|
|
GAMIT ROHITBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/668-B
(Gadat)
|
1126004000NRG23231220220223532
|
26/12/2022
|
SURESHBHAI VINUBHAI GAMIT
|
1126004WL014473
|
SURESHBHAI VINUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515148450
|
|
SURESHBHAI VINUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|