|
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-26-004-019-003/1-A
(Chakdhara)
|
1126004000NRG24300720230111150
|
31/07/2023
|
KONKANI NITINBHAI NAVNITBHAI
|
1126004WL005516
|
KONKANI NITINBHAI NAVNITBHAI
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173304743
|
|
NITINBHAI NAVNITBHAI KONKANI
|
CANARA BANK(508532)
|
|
2
|
Dolvan
|
GJ-26-004-019-003/1-A
(Chakdhara)
|
1126004000NRG24300720230111151
|
31/07/2023
|
KONKANI NITINBHAI NAVNITBHAI
|
1126004WL005516
|
KONKANI NITINBHAI NAVNITBHAI
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173304744
|
|
SHARDABEN NITINBHAI KOKNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-019-003/5601132
(Chakdhara)
|
1126004000NRG24300720230111152
|
31/07/2023
|
GULABBHAI
|
1126004WL005516
|
GULABBHAI
|
00354
|
PUNB0669800
|
3328
|
3328
|
Processed
|
04/08/2023
|
|
4173304745
|
|
GULABBHAI RANGUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-019-003/5601132
(Chakdhara)
|
1126004000NRG24300720230111153
|
31/07/2023
|
GULABBHAI RANGUBHAI KONKANI
|
1126004WL005516
|
GULABBHAI RANGUBHAI KONKANI
|
00354
|
PUNB0669800
|
3328
|
3328
|
Processed
|
04/08/2023
|
|
4173304746
|
|
GULABBHAI RANGUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|