|
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-26-004-081-001/163108
(Panchol)
|
1126004000NRG23150920220195237
|
17/09/2022
|
SHANKARBHAI NARANBHAI PATEL
|
1126004WL009505
|
SHANKARBHAI NARANBHAI PATEL
|
00045
|
BARB0DBANDA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906490467
|
|
SHANKARBHAI NARANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-081-001/191513-A
(Panchol)
|
1126004000NRG23150920220195234
|
17/09/2022
|
CHUADHARI NITABEN PRAFULLBHAI
|
1126004WL009503
|
CHUADHARI NITABEN PRAFULLBHAI
|
00045
|
BARB0DBANDA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906490466
|
|
NITABEN PRAFULBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-030-002/55922376
(Dhanturi)
|
1126004000NRG23160920220195757
|
17/09/2022
|
SHANKARBHAI MANIYABHAI GAMIT
|
1126004WL009603
|
SHANKARBHAI MANIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906490469
|
|
SHANKARBHAI MANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-080-001/5596402
(Palasiya)
|
1126004000NRG23150920220195247
|
17/09/2022
|
AJITBHAI MAGANBHAI CHAUDHARI
|
1126004WL009509
|
AJITBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906490464
|
|
AJITBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-080-001/4167201
(Palasiya)
|
1126004000NRG23150920220195245
|
17/09/2022
|
DINESHBHAI NASVANBHAI CHAUDHARI
|
1126004WL009509
|
DINESHBHAI NASVANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906490465
|
|
MR DINESHBHAI NASVANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-080-001/5596400
(Palasiya)
|
1126004000NRG23150920220195246
|
17/09/2022
|
SATISHBHAI LALLUBHAI CHAUDHARI
|
1126004WL009509
|
SATISHBHAI LALLUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906490468
|
|
MR SATISHBHAI LALLUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|