|
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
|
Uchchhal
|
GJ-26-002-017-004/11214266
(Sankarda)
|
1126002000NRG24300820230118992
|
31/08/2023
|
GAMIT GANGABEN RANJITBHAI
|
1126002WL006411
|
GAMIT GANGABEN RANJITBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5836413505
|
|
GANGABEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-017-004/11214266
(Sankarda)
|
1126002000NRG24300820230118991
|
31/08/2023
|
GAMIT RANJITBHAI JALUBHAI
|
1126002WL006411
|
GAMIT RANJITBHAI JALUBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5836413506
|
|
RANJITBHAI JALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|