|
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
|
Vansda
|
GJ-25-005-008-001/5444000
(Kelkutch)
|
1125005000NRG23130520220027472
|
13/05/2022
|
MANUBHAI
|
1125005WL001576
|
MANUBHAI
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1374038857
|
|
BAKULABEN PREMABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Vansda
|
GJ-25-005-008-001/5447527
(Kelkutch)
|
1125005000NRG23130520220027477
|
13/05/2022
|
GAMIT SUMITRABEN NASHAVATBHAI
|
1125005WL001576
|
GAMIT SUMITRABEN NASHAVATBHAI
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
19/05/2022
|
|
1374038856
|
|
SUMITRABEN NASHVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|