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
|
Dolvan
|
GJ-26-004-103-001/11229609 (Umarkachchh)
|
1126004000NRG23301120220218392
|
30/11/2022
|
DIVANJIBHAI RUSTAMBHAI GAMIT
|
1126004WL013703
|
DIVANJIBHAI RUSTAMBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966365611
|
|
DIWANJIBHAI RUSTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-103-001/11229609 (Umarkachchh)
|
1126004000NRG23301120220218393
|
30/11/2022
|
GAMIT SUDHABEN DIVANJIBHAI.
|
1126004WL013703
|
GAMIT SUDHABEN DIVANJIBHAI.
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966365612
|
|
GAMIT SUDHABEN
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-103-001/5-A (Umarkachchh)
|
1126004000NRG23301120220218398
|
30/11/2022
|
SANKARBHAI
|
1126004WL013703
|
SANKARBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966365610
|
|
SHANKARBHAI MACHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|