|
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-26-001-028-001/255
(Gopalpura)
|
1126001000NRG23181020220208650
|
18/10/2022
|
Gamit Filitaben Vinodbhai
|
1126001WL011860
|
Gamit Filitaben Vinodbhai
|
00048
|
BKID0002541
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5939016446
|
|
FILITABEN VINODBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-028-001/134
(Gopalpura)
|
1126001000NRG23181020220208648
|
18/10/2022
|
Gamit Sureshbhai Bhuliyabhai
|
1126001WL011860
|
Gamit Sureshbhai Bhuliyabhai
|
00114
|
SDCB0000008
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5939016445
|
|
SURESHBHAI BHULIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|