|
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
|
MAHUVA
|
GJ-17-012-001-001/4082
(Algat)
|
1117012000NRG24230620230082081
|
23/06/2023
|
Rajubhai
|
1117012WL006783
|
Rajubhai
|
00045
|
BARB0GUNASV
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861248890
|
|
RAJUBHAI DHIRUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-001-001/4083
(Algat)
|
1117012000NRG24230620230082082
|
23/06/2023
|
PATEL ANKITKUMAR JASVANTBHAI
|
1117012WL006783
|
PATEL ANKITKUMAR JASVANTBHAI
|
00114
|
SDCB0000049
|
478
|
478
|
Processed
|
30/06/2023
|
|
2861248891
|
|
ANKITBHAI JASHAVANTBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|