|
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-26-004-046-001/242-A
(Kakdava)
|
1126004000NRG23191120220215528
|
21/11/2022
|
NARMADABEN GATUBHAI GAMIT
|
1126004WL013183
|
NARMADABEN GATUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6673108091
|
|
GATUBHAI HARISINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-006-001/280-A
(BamlamalDur)
|
1126004000NRG23211120220215601
|
21/11/2022
|
SHILABEN ANILBHAI CHAUDHARI
|
1126004WL013197
|
SHILABEN ANILBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6673108090
|
|
MRS SHILABEN ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|