|
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
|
Dolvan
|
GJ-26-004-086-001/482-A
(Pati)
|
1126004000NRG24160520230030559
|
16/05/2023
|
DHIRUBHAI CHIMANBHAI GAMIT
|
1126004WL001201
|
DHIRUBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3664
|
3664
|
Processed
|
20/05/2023
|
|
1753555937
|
|
DHIRUBHAI CHHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/482-A
(Pati)
|
1126004000NRG24160520230030560
|
16/05/2023
|
GAMIT JAMIBEN DHIRUBHAI
|
1126004WL001201
|
GAMIT JAMIBEN DHIRUBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1753555938
|
|
JAMIBEN DHIRUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/594-A
(Pati)
|
1126004000NRG24160520230030561
|
16/05/2023
|
SAVITABEN BALDEVBHAI
|
1126004WL001201
|
SAVITABEN BALDEVBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1753555939
|
|
SAVITABEN BALDEVBHA GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/936-A
(Pati)
|
1126004000NRG24160520230030562
|
16/05/2023
|
RADHABEN PARSHOTTAMBHAI GAMIT
|
1126004WL001201
|
RADHABEN PARSHOTTAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
20/05/2023
|
|
1753555936
|
|
RADHABEN CHHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11626
|
11626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11626
|
11626
|
|
|
|
|
|
|
|