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-26-004-086-001/238-A (Pati)
|
1126004000NRG23130120230231703
|
13/01/2023
|
VASANTIBEN BACHUBHAI GAMIT
|
1126004WL015279
|
VASANTIBEN BACHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085903833
|
|
VASANTIBEN BACHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Dolvan
|
GJ-26-004-086-001/307-A (Pati)
|
1126004000NRG23130120230231712
|
13/01/2023
|
MANJUBEN P PATEL
|
1126004WL015279
|
MANJUBEN P PATEL
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085903834
|
|
MANJUBEN P.PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-086-001/287-A (Pati)
|
1126004000NRG23130120230231711
|
13/01/2023
|
NATUBHAI LAKHAMABHAI GAMT
|
1126004WL015279
|
NATUBHAI LAKHAMABHAI GAMT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085903832
|
|
NATUBHAI LAKHAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-086-001/270-D (Pati)
|
1126004000NRG23130120230231709
|
13/01/2023
|
GAMIT VINODBHAI BANUBHAI
|
1126004WL015279
|
GAMIT VINODBHAI BANUBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085903835
|
|
MR GAMIT VINODBHAI BANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|