|
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
|
MANGROL
|
GJ-17-004-025-003/318
(Kantvav)
|
1117004000NRG25150420240000742
|
15/04/2024
|
Chaudhari Shantubhai Supadbhai
|
1117004WL000125
|
Chaudhari Shantubhai Supadbhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253451962
|
|
Mr. CHAUDHARI SHANTUBHAI SUPADBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
MANGROL
|
GJ-17-004-065-002/126
(Vankal)
|
1117004000NRG25150420240000741
|
15/04/2024
|
chaudhari alkeshbhai bhikubhai
|
1117004WL000124
|
chaudhari alkeshbhai bhikubhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253451963
|
|
CHAUDHARI ALKESHKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|