|
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
|
Uchchhal
|
GJ-26-002-023-002/1362
(VadpadaNesu)
|
1126002000NRG23120520220046947
|
17/05/2022
|
GAMIT DEVIDASBHAI THAKARBHAI
|
1126002WL002655
|
GAMIT DEVIDASBHAI THAKARBHAI
|
00045
|
BARB0VADSUR
|
1603
|
1603
|
Processed
|
25/05/2022
|
|
1505588948
|
|
GAMIT AAYUSHBHAI DEVIDASBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1362
(VadpadaNesu)
|
1126002000NRG23120520220046948
|
17/05/2022
|
GAMIT RIPKABEN DEVIDASBHAI
|
1126002WL002655
|
GAMIT RIPKABEN DEVIDASBHAI
|
00045
|
BARB0VADSUR
|
1603
|
1603
|
Processed
|
25/05/2022
|
|
1505588947
|
|
CHAYABEN DEVIDASBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1362
(VadpadaNesu)
|
1126002000NRG23120520220046946
|
17/05/2022
|
GAMIT THAKORBHAI KARMABHAI
|
1126002WL002655
|
GAMIT THAKORBHAI KARMABHAI
|
00045
|
BARB0VADSUR
|
1603
|
1603
|
Processed
|
25/05/2022
|
|
1505588949
|
|
THAKORBHAI KARMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|