|
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-26-004-008-001/221
(Bedaraipura)
|
1126004000NRG23171220220221190
|
17/12/2022
|
NUTANBEN
|
1126004WL014174
|
NUTANBEN
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365810084
|
|
CHAUDHARI DINESHBHAI KHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-008-001/3393-A
(Bedaraipura)
|
1126004000NRG23171220220221192
|
17/12/2022
|
CHANDRAKANTBHAI BHIKHUBHAI MAHYAVANSHI
|
1126004WL014174
|
CHANDRAKANTBHAI BHIKHUBHAI MAHYAVANSHI
|
00045
|
BARB0KALSUR
|
916
|
916
|
Processed
|
23/12/2022
|
|
7365810086
|
|
CHANDRAKANTBHAI BHIKHUBHAI MAHYAVANSHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-008-001/503
(Bedaraipura)
|
1126004000NRG23171220220221193
|
17/12/2022
|
SHANKARBHAI DHIRUBHAI NAYKA
|
1126004WL014174
|
SHANKARBHAI DHIRUBHAI NAYKA
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365810083
|
|
SHANKARBHAI DHIRUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-008-001/825-B
(Bedaraipura)
|
1126004000NRG23171220220221194
|
17/12/2022
|
MINABEN VASANTBHAI AHIR
|
1126004WL014174
|
MINABEN VASANTBHAI AHIR
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365810085
|
|
VASANTBHAI LALABHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|