|
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-26-004-091-001/1127
(Ramkuva)
|
1126004000NRG24220820230116560
|
22/08/2023
|
CHAUDHARI VIPULBHAI KANTILAL
|
1126004WL006170
|
CHAUDHARI VIPULBHAI KANTILAL
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
21/09/2023
|
|
5775022788
|
|
ASHWINIBEN VIPULBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-091-001/5740-C
(Ramkuva)
|
1126004000NRG24220820230116561
|
22/08/2023
|
Chaudhari Kesurkumar Kantilal
|
1126004WL006170
|
Chaudhari Kesurkumar Kantilal
|
00415
|
SBIN0007681
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775022787
|
|
MASTER CHAUDHARI KESURKUMAR KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|