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-26-004-008-001/11229930 (Bedaraipura)
|
1126004000NRG23270120230237687
|
27/01/2023
|
GAURANGBHAI SURESHBHAI PATEL
|
1126004WL015684
|
GAURANGBHAI SURESHBHAI PATEL
|
00048
|
BKID0002761
|
3585
|
3585
|
Processed
|
02/02/2023
|
|
8378676380
|
|
GAURANGKUMAR SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-008-001/7898-B (Bedaraipura)
|
1126004000NRG23270120230237689
|
27/01/2023
|
SURESHBHAI PANDUBHAI PATEL
|
1126004WL015684
|
SURESHBHAI PANDUBHAI PATEL
|
00114
|
SDCB0000025
|
3585
|
3585
|
Processed
|
02/02/2023
|
|
8378676379
|
|
SURESHBHAI PANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|