|
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-26-001-038-001/11207563-B
(Kharsi)
|
1126001000NRG23300620220163430
|
01/07/2022
|
GAMIT RANGUBEN HARIYABHAI
|
1126001WL007090
|
GAMIT RANGUBEN HARIYABHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149441363
|
|
RANGUBEN HARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-038-001/54836-A
(Kharsi)
|
1126001000NRG23300620220163520
|
01/07/2022
|
Ravlibem Sankarbhai
|
1126001WL007090
|
Ravlibem Sankarbhai
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149441362
|
|
SHAKARBHAI BHULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-038-001/76339-A
(Kharsi)
|
1126001000NRG23300620220163553
|
01/07/2022
|
ROHITBHAI SUKHABHAI GAMIT
|
1126001WL007090
|
ROHITBHAI SUKHABHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149441364
|
|
MR ROHITBHAI SUKHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|