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-26-001-062-001/112-C (Sisor)
|
1126001000NRG23190420220007683
|
20/04/2022
|
CHAUDHARI MIRA BEN RAMAN BHAI
|
1126001WL000541
|
CHAUDHARI MIRA BEN RAMAN BHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820707777
|
|
CHAUDHARI MIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Songadh
|
GJ-26-001-062-001/91-C (Sisor)
|
1126001000NRG23190420220007686
|
20/04/2022
|
CHAUDHARI DINU BEN DINESH BHAI
|
1126001WL000541
|
CHAUDHARI DINU BEN DINESH BHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820707776
|
|
CHAUDHARI DINUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-062-001/112-C (Sisor)
|
1126001000NRG23190420220007682
|
20/04/2022
|
CHAUDHARI RAMAN BHAI KOTVAL BHAI
|
1126001WL000541
|
CHAUDHARI RAMAN BHAI KOTVAL BHAI
|
00045
|
BARB0KANZAX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820707774
|
|
CHAUDHARI RAMANBHAI KOTVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-062-001/329-C (Sisor)
|
1126001000NRG23190420220007684
|
20/04/2022
|
CHAUDHARI NARAN BHAI CHIMAN BHAI
|
1126001WL000541
|
CHAUDHARI NARAN BHAI CHIMAN BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820707775
|
|
NARANBHAI CHIMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|