|
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
|
MAHUVA
|
GJ-17-012-017-001/6035
(Fulvadi)
|
1117012000NRG24270720230103156
|
27/07/2023
|
DINESHBHAI PREMABHAI PATEL
|
1117012WL009446
|
DINESHBHAI PREMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/08/2023
|
|
4053194123
|
|
DINESHBHAI PREMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
MAHUVA
|
GJ-17-012-017-001/66
(Fulvadi)
|
1117012000NRG24270720230103159
|
27/07/2023
|
RAMESHBHAI CHHAGANBHAI PATEL
|
1117012WL009446
|
RAMESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/08/2023
|
|
4053194124
|
|
PATEL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-017-001/11179920
(Fulvadi)
|
1117012000NRG24270720230103155
|
27/07/2023
|
SATISHBHAI ANGINBHAI PATEL
|
1117012WL009446
|
SATISHBHAI ANGINBHAI PATEL
|
00114
|
SDCB0000009
|
1536
|
1536
|
Processed
|
01/08/2023
|
|
4053194122
|
|
NAGAINBHAI KUTHIYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
MAHUVA
|
GJ-17-012-040-001/122-A
(Mudat)
|
1117012000NRG24270720230103161
|
27/07/2023
|
ASHOKBHAI RAMABHAI DHODIYA
|
1117012WL009447
|
ASHOKBHAI RAMABHAI DHODIYA
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4053194121
|
|
ASHOKBHAI RAMABHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|