|
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-26-004-086-001/553-A
(Pati)
|
1126004000NRG24240720230107609
|
24/07/2023
|
GURAJIBHAI NANJIBHAI GAMIT
|
1126004WL005059
|
GURAJIBHAI NANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271720
|
|
GURJIBHAI NANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/553-A
(Pati)
|
1126004000NRG24240720230107610
|
24/07/2023
|
GURAJIBHAI NANJIBHAI GAMIT
|
1126004WL005059
|
GURAJIBHAI NANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271719
|
|
GAMIT VINUBEN GURJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|