|
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
|
Vyara
|
GJ-26-004-055-001/114-A
(Karanjvel)
|
1126004000NRG23101020220205285
|
10/10/2022
|
RAMABEN ASHOKBHAI GAMIT
|
1126004WL011341
|
RAMABEN ASHOKBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573793404
|
|
RAMABEN ASHOKBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vyara
|
GJ-26-004-055-001/513
(Karanjvel)
|
1126004000NRG23101020220205286
|
10/10/2022
|
MITHALIBEN CHANDUBHAI GAMIT
|
1126004WL011341
|
MITHALIBEN CHANDUBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573793405
|
|
MITHALIBEN CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|