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-26-004-113-001/74039 (Varjakhan)
|
1126004000NRG23311220220226609
|
31/12/2022
|
URMILABEN NRESHBHAI PATEL
|
1126004WL014787
|
URMILABEN NRESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638469208
|
|
Urmilaben Nareshbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-113-001/1184-A (Varjakhan)
|
1126004000NRG23311220220226605
|
31/12/2022
|
SHAILESHBHAI BABUBHAI PATEL
|
1126004WL014787
|
SHAILESHBHAI BABUBHAI PATEL
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638469207
|
|
SHAILESHBHAI BABUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-113-001/113-B (Varjakhan)
|
1126004000NRG23311220220226603
|
31/12/2022
|
SUMANBHAI SANJIBHAI KOKANI
|
1126004WL014787
|
SUMANBHAI SANJIBHAI KOKANI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638469209
|
|
MR SUMANBHAI SONJIBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
4
|
Dolvan
|
GJ-26-004-113-001/1131-A (Varjakhan)
|
1126004000NRG23311220220226604
|
31/12/2022
|
JAGRUTIBEN KANTUBHAI PATEL
|
1126004WL014787
|
JAGRUTIBEN KANTUBHAI PATEL
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638469210
|
|
MISS JAGRUTIKUMARI KANTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|