|
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
|
Kukarmunda
|
GJ-26-003-022-002/40022013
(Modla)
|
1126003000NRG24090120240147853
|
10/01/2024
|
SAILESHBHAI
|
1126003WL010058
|
SAILESHBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737985279
|
|
Mr. SHAILESHBHAI GANGARAMBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Kukarmunda
|
GJ-26-003-022-002/40022013
(Modla)
|
1126003000NRG24090120240147854
|
10/01/2024
|
Valvi Shakuntalaben Shaileshbhai
|
1126003WL010058
|
Valvi Shakuntalaben Shaileshbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737985280
|
|
SHAKUNTALABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|