|
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-26-004-079-001/161778
(Padamdungri)
|
1126004000NRG23131220220220707
|
14/12/2022
|
ANITABEN
|
1126004WL014075
|
ANITABEN
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
21/12/2022
|
|
7341146689
|
|
ANITABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-079-001/161778
(Padamdungri)
|
1126004000NRG23131220220220706
|
14/12/2022
|
JITENDRABHAI KESHABHAI
|
1126004WL014075
|
JITENDRABHAI KESHABHAI
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
21/12/2022
|
|
7341146688
|
|
ANITABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|