|
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-26-001-054-006/463-C
(Otta)
|
1126001000NRG23271020220211588
|
28/10/2022
|
BAJARIBEN LALJIBHAI BIL
|
1126001WL012378
|
BAJARIBEN LALJIBHAI BIL
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100298081
|
|
Bhil Bajriben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-054-008/190-A
(Otta)
|
1126001000NRG23271020220211589
|
28/10/2022
|
VINAYBHAI ESRIYABHAI GAMIT
|
1126001WL012378
|
VINAYBHAI ESRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100298082
|
|
VINAYBHAI ISARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|