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-26-004-008-001/7898-B (Bedaraipura)
|
1126004000NRG23110120230230566
|
13/01/2023
|
SURESHBHAI PANDUBHAI PATEL
|
1126004WL015210
|
SURESHBHAI PANDUBHAI PATEL
|
00114
|
SDCB0000025
|
2868
|
2868
|
Processed
|
20/01/2023
|
|
8085683562
|
|
SURESHBHAI PANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-008-001/7898-B (Bedaraipura)
|
1126004000NRG23110120230230567
|
13/01/2023
|
SARMILABEN SURESHBHAI PATEL
|
1126004WL015210
|
SARMILABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/01/2023
|
|
8085683561
|
|
PATEL SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|