|
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
|
WAGHAI
|
GJ-19-003-004-003/464611811
(Barkhadhiya)
|
1119003000NRG24210220240078902
|
22/02/2024
|
JIVRAMBHAI RATANBHAI
|
1119003WL005627
|
JIVRAMBHAI RATANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894146533
|
|
JIVRAMBHAI RATANBHAI GAYKVAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-004-003/464611858
(Barkhadhiya)
|
1119003000NRG24210220240078903
|
22/02/2024
|
SADHURAMBHAI MALIYABHAI RAUT
|
1119003WL005627
|
SADHURAMBHAI MALIYABHAI RAUT
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894146534
|
|
000000 SADHURAMBHAI MALYABHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
WAGHAI
|
GJ-19-003-004-003/464611858
(Barkhadhiya)
|
1119003000NRG24210220240078904
|
22/02/2024
|
SUMITRABEN SADHURAMBHAI
|
1119003WL005627
|
SUMITRABEN SADHURAMBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894146531
|
|
SUMITRABEN SADHURAMBHAI RAOT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
WAGHAI
|
GJ-19-003-004-003/464611961
(Barkhadhiya)
|
1119003000NRG24210220240078905
|
22/02/2024
|
REKHABEN MHENUBHAI
|
1119003WL005627
|
REKHABEN MHENUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894146532
|
|
REKHABEN MAHENDRABHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|