|
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-26-003-032-001/3986232
(Sayla)
|
1126003000NRG25130520240013031
|
13/05/2024
|
KANTILAL ASHOKBHAI BIRADE
|
1126003WL001649
|
KANTILAL ASHOKBHAI BIRADE
|
00045
|
BARB0VELDAX
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044046283
|
|
Mr. KANTILALABHAI ASHOKBHAI BIRARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-032-001/3986232
(Sayla)
|
1126003000NRG25130520240013032
|
13/05/2024
|
Rekhaben Kantilalbhai
|
1126003WL001649
|
Rekhaben Kantilalbhai
|
00045
|
BARB0VELDAX
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044046284
|
|
REKHABEN KANTILAL BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|