|
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-26-004-009-002/7543-A
(Bedchit)
|
1126004000NRG23201220220222319
|
20/12/2022
|
Pavitraben mohanbhai chaudhari
|
1126004WL014338
|
Pavitraben mohanbhai chaudhari
|
00045
|
BARB0DBBUHA
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441395780
|
|
PAVITRABEN MOHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-009-002/7577-A
(Bedchit)
|
1126004000NRG23201220220222320
|
20/12/2022
|
Chaudhari Rustambhai Lalabhai
|
1126004WL014338
|
Chaudhari Rustambhai Lalabhai
|
00045
|
BARB0DBBUHA
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441395782
|
|
RUSTAMBHAI LALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-009-002/7577-A
(Bedchit)
|
1126004000NRG23201220220222321
|
20/12/2022
|
Induben Rustambhai chaudhari
|
1126004WL014338
|
Induben Rustambhai chaudhari
|
00045
|
BARB0DBBUHA
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441395781
|
|
INDUBEN RUSTAMBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-009-002/7543-A
(Bedchit)
|
1126004000NRG23201220220222318
|
20/12/2022
|
Chaudhari Mohanbhai Shankarbhai
|
1126004WL014338
|
Chaudhari Mohanbhai Shankarbhai
|
00415
|
SBIN0014991
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441395779
|
|
MOHAN SHANKAR CHAUDHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|