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-26-004-105-001/1-A (UmarvavDur)
|
1126004000NRG24100720230103478
|
10/07/2023
|
CHAUDHARI LALITABEN BALUBHAI
|
1126004WL004551
|
CHAUDHARI LALITABEN BALUBHAI
|
00415
|
SBIN0015230
|
2151
|
2151
|
Processed
|
14/07/2023
|
|
3439970155
|
|
MRS CHAUDHARI LALITABEN CHAMPAKBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
Dolvan
|
GJ-26-004-105-002/48-A (UmarvavDur)
|
1126004000NRG24100720230103479
|
10/07/2023
|
HEENABEN YOGESHBHAI CHAUDHARI
|
1126004WL004551
|
HEENABEN YOGESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2151
|
2151
|
Processed
|
14/07/2023
|
|
3439970156
|
|
YOGESHBHAI UDESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|