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-26-004-009-003/1421-A (Bedchit)
|
1126004000NRG23190120230234542
|
20/01/2023
|
PRIYNKABEN RAMESHBHAI
|
1126004WL015481
|
PRIYNKABEN RAMESHBHAI
|
00045
|
BARB0DBBUHA
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8167299792
|
|
PRIYANKA RAMESHBHAI CHUADHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-009-003/1421-A (Bedchit)
|
1126004000NRG23190120230234541
|
20/01/2023
|
AMBUBHAI NANSINGBHAI CHAUDHARI
|
1126004WL015481
|
AMBUBHAI NANSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8167299790
|
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Dolvan
|
GJ-26-004-009-003/5594395 (Bedchit)
|
1126004000NRG23190120230234543
|
20/01/2023
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
1126004WL015481
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8167299791
|
|
CHAUDHARI MINAXIBEN AMBUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|