|
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-26-004-113-001/102-A
(Varjakhan)
|
1126004000NRG23211020220210953
|
25/10/2022
|
PATEL VINODBHAI PREMABHAI
|
1126004WL012300
|
PATEL VINODBHAI PREMABHAI
|
00415
|
SBIN0015230
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996767805
|
|
VINODBHAI PREMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-113-001/123-B
(Varjakhan)
|
1126004000NRG23211020220210955
|
25/10/2022
|
KANTUBHAI JINABHAI
|
1126004WL012300
|
KANTUBHAI JINABHAI
|
00415
|
SBIN0015230
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996767808
|
|
KANTUBHAI ZINABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-113-001/43-A
(Varjakhan)
|
1126004000NRG23211020220210957
|
25/10/2022
|
CHAUDHARI DINESHBHAI KANUBHAI
|
1126004WL012300
|
CHAUDHARI DINESHBHAI KANUBHAI
|
00415
|
SBIN0015230
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996767806
|
|
MR DINESHBHAI KANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-113-001/97-A
(Varjakhan)
|
1126004000NRG23211020220210960
|
25/10/2022
|
DHIRUBHAI MOHANBHAI
|
1126004WL012300
|
DHIRUBHAI MOHANBHAI
|
00415
|
SBIN0015230
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996767807
|
|
DHIRUBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|