|
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-26-001-006-001/821-C
(Amlpada)
|
1126001000NRG23180420220005106
|
20/04/2022
|
VASAVA SUBHASHBHAI JALUBHAI
|
1126001WL000370
|
VASAVA SUBHASHBHAI JALUBHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0825562867
|
|
SUBHASHBHAI JALUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-006-001/867-A
(Amlpada)
|
1126001000NRG23180420220005112
|
20/04/2022
|
KATHUDARVINDBHAI RAMDASBHAI
|
1126001WL000370
|
KATHUDARVINDBHAI RAMDASBHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0825562870
|
|
Mr. ARVINDBHAI RAMDASBHAI KATHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Songadh
|
GJ-26-001-006-001/911-A
(Amlpada)
|
1126001000NRG23180420220005115
|
20/04/2022
|
VASAVA RAVITABEN LEYMESHBHAI
|
1126001WL000370
|
VASAVA RAVITABEN LEYMESHBHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0825562869
|
|
RAVITABEN LEMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-006-001/924-A
(Amlpada)
|
1126001000NRG23180420220005116
|
20/04/2022
|
VASAVA GEETA BEN VIJU BHAI
|
1126001WL000370
|
VASAVA GEETA BEN VIJU BHAI
|
00045
|
BARB0UKAIXX
|
450
|
450
|
Processed
|
03/05/2022
|
|
0825562868
|
|
VASAVA GITABEN VIJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|