|
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-26-004-045-001/97107
(Jhankhri)
|
1126004000NRG24160520230030545
|
16/05/2023
|
KOTUBEN CHANPAKBHAI GAMIT
|
1126004WL001195
|
KOTUBEN CHANPAKBHAI GAMIT
|
00089
|
CBIN0284194
|
2061
|
2061
|
Processed
|
20/05/2023
|
|
1753555601
|
|
Mrs. KOTUBEN CHAMPAKBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vyara
|
GJ-26-004-045-003/4163482
(Jhankhri)
|
1126004000NRG24160520230030546
|
16/05/2023
|
gulabbhai chemtiyabhai
|
1126004WL001195
|
gulabbhai chemtiyabhai
|
00089
|
CBIN0284194
|
2061
|
2061
|
Processed
|
20/05/2023
|
|
1753555602
|
|
GULABBHAI CHEMATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|