|
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-26-004-113-001/1144-A
(Varjakhan)
|
1126004000NRG24140320240165822
|
16/03/2024
|
NATUBHAI VAJABHAI GAMIT
|
1126004WL011360
|
NATUBHAI VAJABHAI GAMIT
|
00415
|
SBIN0015230
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218575494
|
|
MR NATUBHAI VAJABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-113-001/122-A
(Varjakhan)
|
1126004000NRG24140320240165823
|
16/03/2024
|
RAKESHBHAI NATUBHAI GAMIT
|
1126004WL011360
|
RAKESHBHAI NATUBHAI GAMIT
|
00415
|
SBIN0015230
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218575493
|
|
Mr. RAKESHBHAI NATUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|