|
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
|
VALSAD
|
GJ-18-001-066-001/4247939
(Olgam)
|
1118001000NRG23040520220009046
|
06/05/2022
|
Mrs .MANJULABEN THAKORBHAI PATEL
|
1118001WL003231
|
Mrs .MANJULABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271363982
|
|
MANJUBEN THAKORBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
VALSAD
|
GJ-18-001-066-001/8222010129
(Olgam)
|
1118001000NRG23040520220009044
|
06/05/2022
|
JAYABEN DALAPATBHAI MAHYAVANSHI
|
1118001WL003230
|
JAYABEN DALAPATBHAI MAHYAVANSHI
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271363981
|
|
MRS JAYABEN DALPATBHAI SURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|