|
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-26-004-086-001/286-B
(Pati)
|
1126004000NRG23051220220218805
|
05/12/2022
|
GITABEN RAMESHBHAI PATEL
|
1126004WL013792
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065691608
|
|
RAMESHBHAI PARBHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/410-A
(Pati)
|
1126004000NRG23051220220218806
|
05/12/2022
|
RAMESHBHAI PARBHUBHAI PATEL
|
1126004WL013792
|
RAMESHBHAI PARBHUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065691610
|
|
RAMESHBHAI PARBHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/663-A
(Pati)
|
1126004000NRG23051220220218808
|
05/12/2022
|
KANTUBHAI BABUBHAI GAMIT
|
1126004WL013792
|
KANTUBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065691611
|
|
RADHABEN KANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-086-001/144-B
(Pati)
|
1126004000NRG23051220220218804
|
05/12/2022
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL013792
|
JIGNABEN RANJITBHAI PATEL
|
00415
|
SBIN0015230
|
3824
|
3824
|
Rejected
|
10/12/2022
|
|
7065691609
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|