|
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-26-004-046-001/327-A
(Kakdava)
|
1126004000NRG24290420230010250
|
29/04/2023
|
KONKANI SUNILKUMAR VIKRAMBHAI
|
1126004WL000399
|
KONKANI SUNILKUMAR VIKRAMBHAI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402136664
|
|
SUNILKUMAR VIKRAMBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-046-001/327-A
(Kakdava)
|
1126004000NRG24290420230010249
|
29/04/2023
|
VIKRAMBHAI SHUKKARBHAI KOKANI
|
1126004WL000399
|
VIKRAMBHAI SHUKKARBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402136665
|
|
SHUKKARBHAI KHIMABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|