|
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
|
BHARUCH
|
GJ-16-001-018-001/767801965
(Uparali)
|
1116001000NRG23151220220037900
|
16/12/2022
|
SAVITABEN BABARBHAI VAGHARI
|
1116001WL006628
|
SAVITABEN BABARBHAI VAGHARI
|
00045
|
BARB0INDBRO
|
606
|
606
|
Processed
|
23/12/2022
|
|
7375694678
|
|
SAVITABEN BABARBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-018-001/767801947
(Uparali)
|
1116001000NRG23151220220037899
|
16/12/2022
|
BHANUBEN KANUBHAI CHAUHAN
|
1116001WL006628
|
BHANUBEN KANUBHAI CHAUHAN
|
00045
|
BARB0ZANORX
|
606
|
606
|
Processed
|
23/12/2022
|
|
7375694677
|
|
CHAUHAN BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHARUCH
|
GJ-16-001-018-001/797887579
(Uparali)
|
1116001000NRG23151220220037901
|
16/12/2022
|
MAHENDRABHAI KHUSHALBHAI CHAUHAN
|
1116001WL006628
|
MAHENDRABHAI KHUSHALBHAI CHAUHAN
|
00045
|
BARB0ZANORX
|
1010
|
1010
|
Processed
|
23/12/2022
|
|
7375694676
|
|
Mr. MAHENDRA KHUSHAL CHAUHAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
4
|
BHARUCH
|
GJ-16-001-018-001/797887591
(Uparali)
|
1116001000NRG23151220220037902
|
16/12/2022
|
BABUBHAI MANORBHAI CHAUHAN
|
1116001WL006628
|
BABUBHAI MANORBHAI CHAUHAN
|
00415
|
SBIN0010183
|
1010
|
1010
|
Processed
|
23/12/2022
|
|
7375694679
|
|
MR BABUBHAI MANORBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3232
|
3232
|
|
|
|
|
|
|
|