|
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-26-001-011-005/319-B
(Borda)
|
1126001000NRG23191020220209183
|
19/10/2022
|
VASAVA VISHVASHBHAI JAYANTBHAI
|
1126001WL011966
|
VASAVA VISHVASHBHAI JAYANTBHAI
|
00045
|
BARB0UKAIXX
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959392545
|
|
Vasava Vishvasbhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-006/30-D
(Borda)
|
1126001000NRG23191020220209187
|
19/10/2022
|
VASAVA RAJUBHAI BHILIYABHAI
|
1126001WL011966
|
VASAVA RAJUBHAI BHILIYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
27/10/2022
|
|
5959392544
|
|
Vasava Rajubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-005/308-A
(Borda)
|
1126001000NRG23191020220209191
|
19/10/2022
|
VASAVA MANJIBHAI DASARATHBHAI
|
1126001WL011967
|
VASAVA MANJIBHAI DASARATHBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
27/10/2022
|
|
5959392543
|
|
VASAVA MANJIBHAI DASHARIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-011-005/319-B
(Borda)
|
1126001000NRG23191020220209184
|
19/10/2022
|
VASAVA SAVITABEN VISHVASHBHAI
|
1126001WL011966
|
VASAVA SAVITABEN VISHVASHBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5959392542
|
|
VISHVASBHAI JAYANTBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|