|
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-26-004-086-001/34-B
(Pati)
|
1126004000NRG24110120240148015
|
12/01/2024
|
RAMANBHAI MAVALIYABHAI GAMIT
|
1126004WL010075
|
RAMANBHAI MAVALIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899905818
|
|
Mr. RAMANBHAI MAYALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/34-B
(Pati)
|
1126004000NRG24110120240148016
|
12/01/2024
|
RAMANBHAI MAVALIYABHAI GAMIT
|
1126004WL010075
|
RAMANBHAI MAVALIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899905819
|
|
Mr. RAMANBHAI MAYALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/597-A
(Pati)
|
1126004000NRG24110120240148017
|
12/01/2024
|
RAMANBHAI MADARIBHAI PATEL
|
1126004WL010075
|
RAMANBHAI MADARIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899905821
|
|
RAMAN MADARI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/597-A
(Pati)
|
1126004000NRG24110120240148018
|
12/01/2024
|
RAMILABEN RAMANBHAI PATEL
|
1126004WL010075
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899905820
|
|
Mr. RAMILABEN . RAMANBHAI PAEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|