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
|
Chikhali
|
GJ-25-004-003-001/7979720 (Chitali)
|
1125004000NRG24190720230106127
|
19/07/2023
|
RITABEN SANDIPBHAI PATEL
|
1125004WL006780
|
RITABEN SANDIPBHAI PATEL
|
00045
|
BARB0TANKAL
|
2151
|
2151
|
Processed
|
28/07/2023
|
|
3952812955
|
|
RITABEN SANDIPBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Chikhali
|
GJ-25-004-003-001/79797587 (Chitali)
|
1125004000NRG24190720230106128
|
19/07/2023
|
sardaben jaytibhai patel
|
1125004WL006780
|
sardaben jaytibhai patel
|
00045
|
BARB0TANKAL
|
1912
|
1912
|
Processed
|
28/07/2023
|
|
3952812954
|
|
SHARDABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
Chikhali
|
GJ-25-004-003-001/79797665 (Chitali)
|
1125004000NRG24190720230106129
|
19/07/2023
|
Akshaykumar Durlabhbhai Patel
|
1125004WL006780
|
Akshaykumar Durlabhbhai Patel
|
00045
|
BARB0TANKAL
|
2151
|
2151
|
Processed
|
28/07/2023
|
|
3952812956
|
|
AKSHAYKUMAR DURIABHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|