|
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
|
Songadh
|
GJ-26-001-019-001/31-B
(Dhajamba)
|
1126001000NRG25220420240001744
|
23/04/2024
|
Chaudhari Kanubhai Somabhai
|
1126001WL000518
|
Chaudhari Kanubhai Somabhai
|
00114
|
SDCB0000008
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368640191
|
|
Mr. KANUBHAI SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-019-001/12-B
(Dhajamba)
|
1126001000NRG25220420240001743
|
23/04/2024
|
Chaudhari Lataben Ramanbhai
|
1126001WL000518
|
Chaudhari Lataben Ramanbhai
|
00415
|
SBIN0000281
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368640192
|
|
MRS CHAUDHARI LATABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|