|
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-26-004-045-003/101-A
(Jhankhri)
|
1126004000NRG24051020230128510
|
06/10/2023
|
KAMLESHBHAI
|
1126004WL007529
|
KAMLESHBHAI
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990558241
|
|
KAMLESHBHAI RESHMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Vyara
|
GJ-26-004-045-003/55760-A
(Jhankhri)
|
1126004000NRG24051020230128516
|
06/10/2023
|
SARDABEN VANTABHAI GAMIT
|
1126004WL007529
|
SARDABEN VANTABHAI GAMIT
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990558240
|
|
SHARDABEN VANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|