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
|
Vyara
|
GJ-26-004-045-002/5613-B (Jhankhri)
|
1126004000NRG24280920230126794
|
30/09/2023
|
Konkani Balvantbhai Manubhai
|
1126004WL007267
|
Konkani Balvantbhai Manubhai
|
00089
|
CBIN0284194
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753890
|
|
Mr. BALVANTBHAI MANUBHAI KONKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-045-002/5613-B (Jhankhri)
|
1126004000NRG24280920230126795
|
30/09/2023
|
Konkani Kamlaben Balvantbhai
|
1126004WL007267
|
Konkani Kamlaben Balvantbhai
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974753889
|
|
KAMALABEN BALVANTBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|