|
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-26-004-047-005/4168250
(Kalamkui)
|
1126004000NRG23161120220214768
|
17/11/2022
|
SUNDARBEN RADKUBHAI KOKANI
|
1126004WL012969
|
SUNDARBEN RADKUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
24/11/2022
|
|
6635856886
|
|
SUNDARBEN RADAKUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-047-005/4168277
(Kalamkui)
|
1126004000NRG23161120220214769
|
17/11/2022
|
NILESHBHAI LALAJIBHAI GAMIT
|
1126004WL012969
|
NILESHBHAI LALAJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
24/11/2022
|
|
6635856883
|
|
NILESHBHAI LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-047-005/4168292
(Kalamkui)
|
1126004000NRG23161120220214770
|
17/11/2022
|
RAMUBEN RAMUBHAI BHIL
|
1126004WL012969
|
RAMUBEN RAMUBHAI BHIL
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
24/11/2022
|
|
6635856884
|
|
RAMUBEN RAMUBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-047-005/4185654
(Kalamkui)
|
1126004000NRG23161120220214773
|
17/11/2022
|
ZINGABEN AJITBHAI GAMIT
|
1126004WL012969
|
ZINGABEN AJITBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
24/11/2022
|
|
6635856885
|
|
ZINGABEN AJITBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|