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-26-004-086-001/386-B (Pati)
|
1126004000NRG23160120230232228
|
16/01/2023
|
GAMIT BHARTIBEN MAHENDRABHAI
|
1126004WL015338
|
GAMIT BHARTIBEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128956801
|
|
Gamit Bhartiben Mahendrabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-086-001/1116-D (Pati)
|
1126004000NRG23160120230232227
|
16/01/2023
|
RAMESHBHAINATHIYABHAI GAMIT
|
1126004WL015338
|
RAMESHBHAINATHIYABHAI GAMIT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128956802
|
|
RAMESHBHAI NATHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|