|
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-26-001-053-001/115-A
(Nishana)
|
1126001000NRG23280920220200227
|
30/09/2022
|
Gamit Rajeshbhai Chemabhai
|
1126001WL010419
|
Gamit Rajeshbhai Chemabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433126205
|
|
RAJESHBHAI CHEMABHAI GAMIT.
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-053-001/115-B
(Nishana)
|
1126001000NRG23280920220200228
|
30/09/2022
|
Gamit Miraben Papadiyabhai
|
1126001WL010419
|
Gamit Miraben Papadiyabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433126207
|
|
MIRABEN PAPADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
3
|
Songadh
|
GJ-26-001-053-001/252
(Nishana)
|
1126001000NRG23280920220200230
|
30/09/2022
|
Gamit Ravindrabhai Devaliyabhai
|
1126001WL010419
|
Gamit Ravindrabhai Devaliyabhai
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433126206
|
|
RAVINDRABHAI DEVALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|