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-26-004-068-001/141-A (Kumbhiya)
|
1126004000NRG23160120230232429
|
16/01/2023
|
VANITABEN SURESHBHAI CHAUDHARI
|
1126004WL015364
|
VANITABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128956106
|
|
SURESHBHAI ARVINDBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-068-001/141-A (Kumbhiya)
|
1126004000NRG23160120230232428
|
16/01/2023
|
SURESHBHAI ARVINDBHAI CHAUDHARI
|
1126004WL015364
|
SURESHBHAI ARVINDBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128956105
|
|
SURESHBHAI ARVINDBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|