|
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-26-004-105-001/11229846
(UmarvavDur)
|
1126004000NRG23040320230242277
|
09/03/2023
|
BABUBHAI KANUSINGBHAI
|
1126004WL016158
|
BABUBHAI KANUSINGBHAI
|
00415
|
SBIN0015230
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0015880764
|
|
CHAUDHARI BABUBHAI KANUSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-105-001/11229966
(UmarvavDur)
|
1126004000NRG23040320230242278
|
09/03/2023
|
RAJUBHAI TULJIBHAI CHUADHARI
|
1126004WL016158
|
RAJUBHAI TULJIBHAI CHUADHARI
|
00415
|
SBIN0015230
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0015880763
|
|
MR RAJUBHAI TULAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|