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-26-004-042-001/89-A (Halmudi)
|
1126004000NRG24120520230027866
|
15/05/2023
|
DAXABEN BRIJESHBHAI
|
1126004WL001060
|
DAXABEN BRIJESHBHAI
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692707094
|
|
DAKSHABEN BRIJESHBHAI CHAURYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-042-001/89-A (Halmudi)
|
1126004000NRG24120520230027865
|
15/05/2023
|
BRIJESHBHAI JANUBHAI
|
1126004WL001060
|
BRIJESHBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3824
|
3824
|
Processed
|
19/05/2023
|
|
1692707093
|
|
BRIJESHBHAI JANUBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|