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
|
RANPUR
|
GJ-12-012-017-001/2763 ()
|
1112012000NRG24080520230002527
|
08/05/2023
|
JAGDISHBHAI DHANJIBHAI SOLANKI
|
1112012WL000686
|
JAGDISHBHAI DHANJIBHAI SOLANKI
|
00045
|
BARB0DBMVAL
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540083548
|
|
JAGDISHBHAI DHANJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
2
|
RANPUR
|
GJ-12-012-017-001/2763 ()
|
1112012000NRG24080520230002528
|
08/05/2023
|
JAGDISHBHAI DHANJIBHAI SOLANKI
|
1112012WL000686
|
JAGDISHBHAI DHANJIBHAI SOLANKI
|
00045
|
BARB0DBMVAL
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540083549
|
|
HETALBEN JAGDISHBHAI SOLANKI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|