|
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
|
PALSANA
|
GJ-17-013-001-001/11199978-A
(Amalsadi)
|
1117013000NRG24211220230146965
|
21/12/2023
|
PADMABEN BABUBHAI
|
1117013WL017237
|
PADMABEN BABUBHAI
|
00045
|
BARB0VANESA
|
3180
|
3180
|
Processed
|
07/02/2024
|
|
0203469684
|
|
Mrs. PADAMABEN BABUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
PALSANA
|
GJ-17-013-042-001/11200169-A
(Vanesha)
|
1117013000NRG24211220230146964
|
21/12/2023
|
MEERABEN KALPESHBHAI
|
1117013WL017236
|
MEERABEN KALPESHBHAI
|
00045
|
BARB0VANESA
|
3180
|
3180
|
Processed
|
07/02/2024
|
|
0203469683
|
|
HALPATI MEERABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
PALSANA
|
GJ-17-013-020-001/11199886-A
(Karan)
|
1117013000NRG24211220230146963
|
21/12/2023
|
BHANUBEN RAMESHBHAI
|
1117013WL017235
|
BHANUBEN RAMESHBHAI
|
00048
|
BKID0002752
|
3180
|
3180
|
Processed
|
07/02/2024
|
|
0203469682
|
|
BHANUBEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|