|
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-26-004-089-001/4176152
(Pithadara)
|
1126004000NRG24300320240171839
|
30/03/2024
|
HEMALTABEN SHAILESHBHAI PATEL
|
1126004WL011759
|
HEMALTABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220297515
|
|
Mr. SHAILESHBHAI BALUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-089-001/4176152
(Pithadara)
|
1126004000NRG24300320240171838
|
30/03/2024
|
SHAILESHBHAI BALUBHAI PATEL
|
1126004WL011759
|
SHAILESHBHAI BALUBHAI PATEL
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220297514
|
|
MASTER BHAVINBHAI SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-089-001/4176550
(Pithadara)
|
1126004000NRG24300320240171841
|
30/03/2024
|
chaudhari urvashiben
|
1126004WL011759
|
chaudhari urvashiben
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220297513
|
|
CHAUDHARI URVASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-089-001/4176550
(Pithadara)
|
1126004000NRG24300320240171840
|
30/03/2024
|
navarjibhai chaniyabhai chaudhari.
|
1126004WL011759
|
navarjibhai chaniyabhai chaudhari.
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220297516
|
|
CHAUDHARI NAVARJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-089-002/5594970
(Pithadara)
|
1126004000NRG24300320240171842
|
30/03/2024
|
SONABEN NANUBHAI KOKANI
|
1126004WL011759
|
SONABEN NANUBHAI KOKANI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220297512
|
|
SONABEN NANUBHAI KON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|