|
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
|
Uchchhal
|
GJ-26-002-023-002/1355
(VadpadaNesu)
|
1126002000NRG25310520240027663
|
01/06/2024
|
GAMIT MINJBEN SOGABHAI
|
1126002WL002953
|
GAMIT MINJBEN SOGABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
05/06/2024
|
|
4672995821
|
|
Mrs. GAMIT MIJUBEN SAGABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1550-B
(VadpadaNesu)
|
1126002000NRG25310520240027664
|
01/06/2024
|
GAMIT SANDIPBHAI SHANTILALBHAI
|
1126002WL002953
|
GAMIT SANDIPBHAI SHANTILALBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672995822
|
|
AMIT SANDIPBHAI SHA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/2410
(VadpadaNesu)
|
1126002000NRG25310520240027684
|
01/06/2024
|
Vasava Pujaben Tukarambhai
|
1126002WL002953
|
Vasava Pujaben Tukarambhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672995820
|
|
PUJABEN TUKARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|