|
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-26-004-111-001/511-A
(Vankla)
|
1126004000NRG24290120240151089
|
29/01/2024
|
BHAVESHKUMAR PRAKASHBHAI GAMIT
|
1126004WL010393
|
BHAVESHKUMAR PRAKASHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155105316
|
|
BHAVESHKUMAR PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-111-001/511-A
(Vankla)
|
1126004000NRG24290120240151088
|
29/01/2024
|
PRAKASHBHAI LIMJIBHAI GAMIT
|
1126004WL010393
|
PRAKASHBHAI LIMJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155105315
|
|
Mr. PRAKASHBHAI LIMAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|