|
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-26-001-054-003/176-B
(Otta)
|
1126001000NRG23010620220085564
|
02/06/2022
|
GAMIT ARAVIDBHAI MADUBHAI
|
1126001WL004331
|
GAMIT ARAVIDBHAI MADUBHAI
|
00045
|
BARB0FORTSO
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123858859
|
|
YARUSHABEN ARVINBHAI GAMIT (MINOR)
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-054-003/12-C
(Otta)
|
1126001000NRG23010620220085561
|
02/06/2022
|
MADHUBHAI CHHANIYABHAI GAMIT
|
1126001WL004331
|
MADHUBHAI CHHANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123858857
|
|
MADHUBHAI CHHANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-054-003/12-C
(Otta)
|
1126001000NRG23010620220085562
|
02/06/2022
|
MAGANIBEN MADHUBHAI GAMIT
|
1126001WL004331
|
MAGANIBEN MADHUBHAI GAMIT
|
00114
|
SDCB0000008
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123858858
|
|
MAGANIBEN MADHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|