|
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
|
Uchchhal
|
GJ-26-002-002-003/159-B
(Bhintbudrak)
|
1126002000NRG25240420240003570
|
26/04/2024
|
MALAMJIBHAI JEMABHAI
|
1126002WL000805
|
MALAMJIBHAI JEMABHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490577743
|
|
Mr. MALAMJIBHAI JEMABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-002-003/159-B
(Bhintbudrak)
|
1126002000NRG25240420240003569
|
26/04/2024
|
VASAVA USHABEN MALAMJIBHAI
|
1126002WL000805
|
VASAVA USHABEN MALAMJIBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490577744
|
|
VASAVA USIBEN MALAMJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|