|
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-26-004-085-001/178108
(Pathkvadi)
|
1126004000NRG23020120230227039
|
03/01/2023
|
RAKESHBHAI MANSINGBHAI CHAUDHARI
|
1126004WL014841
|
RAKESHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718254982
|
|
RAKESHBHAI MANSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-085-001/4173523
(Pathkvadi)
|
1126004000NRG23020120230227040
|
03/01/2023
|
Chaudhari Jantaben Mansingbhai
|
1126004WL014841
|
Chaudhari Jantaben Mansingbhai
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718254983
|
|
CHAUDHARI JANTABEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|