|
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-26-004-054-001/5598622
(Karanjkhed)
|
1126004000NRG23191120220215428
|
19/11/2022
|
CHANCHALBEN RAMANBHAI CHAUDHARI
|
1126004WL013140
|
CHANCHALBEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655257953
|
|
CHANCHALBEN RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-054-001/210-A
(Karanjkhed)
|
1126004000NRG23191120220215420
|
19/11/2022
|
Miraben Mathubhai kokani
|
1126004WL013140
|
Miraben Mathubhai kokani
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655257956
|
|
MRS MIRABEN VINTUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/242-A
(Karanjkhed)
|
1126004000NRG23191120220215423
|
19/11/2022
|
BHARATIBEN MANOJBHAI KOKANI
|
1126004WL013140
|
BHARATIBEN MANOJBHAI KOKANI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655257955
|
|
MRS BHARTIBEN MANOJBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/242-A
(Karanjkhed)
|
1126004000NRG23191120220215422
|
19/11/2022
|
MANOJBHAI AVASIYABHAI KOKANI
|
1126004WL013140
|
MANOJBHAI AVASIYABHAI KOKANI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
25/11/2022
|
|
6655257954
|
|
MANOJBHAI AVASIABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|