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-26-004-033-001/176-A (Dolvan)
|
1126004000NRG24240520230039815
|
25/05/2023
|
SURESHBHAI DEVSINGBHAI PATEL
|
1126004WL001623
|
SURESHBHAI DEVSINGBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1944014131
|
|
SURESHBHAI DEVSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-033-001/31-C (Dolvan)
|
1126004000NRG24240520230039819
|
25/05/2023
|
NATUBHAI GOVABHAI CHUDHARI
|
1126004WL001623
|
NATUBHAI GOVABHAI CHUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1944014130
|
|
NATUBHAI GOVABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-033-001/253-A (Dolvan)
|
1126004000NRG24240520230039818
|
25/05/2023
|
ANILBHAI HIRABHAI CHAUDHARI
|
1126004WL001623
|
ANILBHAI HIRABHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1944014129
|
|
ANILBHAI HIRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-033-001/176-A (Dolvan)
|
1126004000NRG24240520230039816
|
25/05/2023
|
DIPIKABEN SURESHBHAI PATEL
|
1126004WL001623
|
DIPIKABEN SURESHBHAI PATEL
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1944014132
|
|
DIPIKABEN SURESHBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|