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-26-002-002-001/11206627 (Bhintbudrak)
|
1126002000NRG23230320230253908
|
24/03/2023
|
VALVI MAINABEN JEVNABHAI
|
1126002WL016639
|
VALVI MAINABEN JEVNABHAI
|
00415
|
SBIN0011040
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307554631
|
|
MAINABEN JEVANABHAI VADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Uchchhal
|
GJ-26-002-002-001/112066789-A (Bhintbudrak)
|
1126002000NRG23230320230253909
|
24/03/2023
|
VALVI SUNILBHAI VASANTBHAI
|
1126002WL016639
|
VALVI SUNILBHAI VASANTBHAI
|
00415
|
SBIN0011040
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307554630
|
|
MR SUNIL KUMAR VASANTBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|