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-26-004-009-001/3364-A (Bedchit)
|
1126004000NRG23190120230234574
|
20/01/2023
|
CHAUDHARI RASIKBHAIAI BABUBHAI
|
1126004WL015486
|
CHAUDHARI RASIKBHAIAI BABUBHAI
|
00045
|
BARB0DBGDAT
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8167304618
|
|
RASIKKUMAR BABUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-009-001/6934-A (Bedchit)
|
1126004000NRG23190120230234576
|
20/01/2023
|
NARMADABEN BABUBHAI
|
1126004WL015486
|
NARMADABEN BABUBHAI
|
00114
|
SDCB0000025
|
2151
|
2151
|
Processed
|
25/01/2023
|
|
8167304617
|
|
RASIKKUMAR BABUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|