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
|
Nizar
|
GJ-26-003-008-002/11115754-A (BhilJamboli)
|
1126003000NRG23110720220181419
|
11/07/2022
|
VALVI DILIP BHAI VACHABHAI
|
1126003WL007827
|
VALVI DILIP BHAI VACHABHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925119
|
|
Valvi Dilipbhai Vayabhai
|
BANK OF BARODA(606985)
|
2
|
Nizar
|
GJ-26-003-008-002/11189532 (BhilJamboli)
|
1126003000NRG23110720220181421
|
11/07/2022
|
DEVIDASHBHAI VISHNUBHAI VALVI
|
1126003WL007827
|
DEVIDASHBHAI VISHNUBHAI VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925120
|
|
DEVIDASHBHAI VISHNUBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Nizar
|
GJ-26-003-008-002/111956244 (BhilJamboli)
|
1126003000NRG23110720220181424
|
11/07/2022
|
JASHVANT GOVINDBHAI VALVI
|
1126003WL007827
|
JASHVANT GOVINDBHAI VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925117
|
|
MOHITKUMAR JASHVANTBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Nizar
|
GJ-26-003-008-002/111956244 (BhilJamboli)
|
1126003000NRG23110720220181425
|
11/07/2022
|
JASHVANT GOVINDBHAI VALVI
|
1126003WL007827
|
JASHVANT GOVINDBHAI VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925118
|
|
Valvi Sunitaben Jashvatbhai
|
BANK OF BARODA(606985)
|
5
|
Nizar
|
GJ-26-003-008-002/3985494 (BhilJamboli)
|
1126003000NRG23110720220181430
|
11/07/2022
|
VILASHBHAI JIVABHAI VALVI
|
1126003WL007827
|
VILASHBHAI JIVABHAI VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925114
|
|
VILASHBHAI JIVABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Nizar
|
GJ-26-003-008-002/3985494 (BhilJamboli)
|
1126003000NRG23110720220181431
|
11/07/2022
|
VILASHBHAI JIVABHAI VALVI
|
1126003WL007827
|
VILASHBHAI JIVABHAI VALVI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925115
|
|
VILASHBHAI JIVABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
7
|
Nizar
|
GJ-26-003-008-002/3985533 (BhilJamboli)
|
1126003000NRG23110720220181434
|
11/07/2022
|
SUSHILABEN
|
1126003WL007827
|
SUSHILABEN
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4025925116
|
|
SANDHYABEN BHIMSING VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|