|
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-26-001-032-001/239-A
(Jamapore)
|
1126001000NRG25220420240001746
|
23/04/2024
|
Chaudhari Anilbhai Jasvntbhai
|
1126001WL000519
|
Chaudhari Anilbhai Jasvntbhai
|
00045
|
BARB0SINGPU
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368630941
|
|
ANILBHAI JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-032-001/331-B
(Jamapore)
|
1126001000NRG25220420240001747
|
23/04/2024
|
Gamit Surjibhai Zinabhai
|
1126001WL000519
|
Gamit Surjibhai Zinabhai
|
00114
|
SDCB0000008
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368630940
|
|
SURJIBHAI ZINABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-032-001/35-B
(Jamapore)
|
1126001000NRG25220420240001748
|
23/04/2024
|
Chaudhari Savjeebhai Ramabhai
|
1126001WL000519
|
Chaudhari Savjeebhai Ramabhai
|
00114
|
SDCB0000008
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368630942
|
|
Mr. SAVJIBHAI RAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|