|
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
|
Nizar
|
GJ-26-003-015-001/1119925
(Hingni)
|
1126003000NRG25100620240034877
|
14/06/2024
|
JADHV
|
1126003WL003445
|
JADHV
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
11/07/2024
|
|
6136353283
|
|
Mr. JADHAVBHAI NARAYANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-015-001/3986449
(Hingni)
|
1126003000NRG25100620240034878
|
14/06/2024
|
SUBHASHBHAI NARAYANBHA PATEL
|
1126003WL003445
|
SUBHASHBHAI NARAYANBHA PATEL
|
00045
|
BARB0PIPSUR
|
2560
|
2560
|
Processed
|
11/07/2024
|
|
6136353284
|
|
SUBHASH NARAYAN PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|