|
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-26-002-023-002/4095603-A
(VadpadaNesu)
|
1126002000NRG23140220230240816
|
14/02/2023
|
MAVCHI BABUBHAI THAGANIYABHAI
|
1126002WL015967
|
MAVCHI BABUBHAI THAGANIYABHAI
|
00045
|
BARB0UCHHAL
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126231637
|
|
BARKIBEN BABUBHAI MAVCHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/4095603-A
(VadpadaNesu)
|
1126002000NRG23140220230240817
|
14/02/2023
|
MAVCHI BARKIBEN BABUBHAI
|
1126002WL015967
|
MAVCHI BARKIBEN BABUBHAI
|
00045
|
BARB0UCHHAL
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126231636
|
|
BARKIBEN BABUBHAI MAVCHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|