|
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
|
BARDOLI
|
GJ-17-011-021-001/6394
(Junvani)
|
1117011000NRG25060420240000001
|
06/04/2024
|
Chaudhari Sudhaben Dipakbhai
|
1117011WL00001
|
Chaudhari Sudhaben Dipakbhai
|
00045
|
BARB0DBKADO
|
478
|
478
|
Processed
|
23/04/2024
|
|
3216789202
|
|
Mr. CHAUDHARI DIPAKBHAI SEVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-022-001/38705779
(Kadod)
|
1117011000NRG25060420240000002
|
06/04/2024
|
RATHOD VIJAYBHAI MANOJBHAI
|
1117011WL00002
|
RATHOD VIJAYBHAI MANOJBHAI
|
00045
|
BARB0RAYAMX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216789203
|
|
RATHOD VIJAYBHAI MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
734
|
734
|
|
|
|
|
|
|
|