|
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)
|
1126004000NRG23201220220222328
|
20/12/2022
|
CHAUDHARI RASIKBHAIAI BABUBHAI
|
1126004WL014340
|
CHAUDHARI RASIKBHAIAI BABUBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441395784
|
|
RASIKKUMAR BABUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-009-001/6934-A
(Bedchit)
|
1126004000NRG23201220220222330
|
20/12/2022
|
NARMADABEN BABUBHAI
|
1126004WL014340
|
NARMADABEN BABUBHAI
|
00114
|
SDCB0000025
|
3585
|
3585
|
Processed
|
27/12/2022
|
|
7441395783
|
|
RASIKKUMAR BABUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|