|
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
|
PARDI
|
GJ-18-002-027-001/42936803
(Panchlai)
|
1118002000NRG23230220230132684
|
24/02/2023
|
PATEL DINESHBHAI DHEDABHAI
|
1118002WL024081
|
PATEL DINESHBHAI DHEDABHAI
|
00045
|
BARB0MOTAVA
|
2519
|
2519
|
Processed
|
18/03/2023
|
|
9913112811
|
|
DINESHBHAI DHEDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-027-001/42936649
(Panchlai)
|
1118002000NRG23230220230132683
|
24/02/2023
|
meenaben arvindbhai patel
|
1118002WL024080
|
meenaben arvindbhai patel
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
18/03/2023
|
|
9913112812
|
|
MINABEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|