|
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
|
TALOD
|
GJ-09-012-044-001/9747823
(Rupal)
|
1109012000NRG24070220240759113
|
07/02/2024
|
Hiralba Rathod
|
1109012WL023043
|
Hiralba Rathod
|
00415
|
SBIN0060385
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142205236
|
|
HIRALBA MUKESHSINH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
TALOD
|
GJ-09-012-044-001/9747823
(Rupal)
|
1109012000NRG24070220240759112
|
07/02/2024
|
RATHOD MUKESHSINH HATHISINH
|
1109012WL023043
|
RATHOD MUKESHSINH HATHISINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142205237
|
|
Mr. MUKESHSINH HAKISINH RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|