|
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-26-004-075-001/121-A
(Mangaliya)
|
1126004000NRG23061220220219145
|
06/12/2022
|
PADMABEN CHANDUBHAI CHAUDHARI
|
1126004WL013847
|
PADMABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065690436
|
|
PADMABEN CHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-068-001/229-A
(Kumbhiya)
|
1126004000NRG23061220220219143
|
06/12/2022
|
MANDISHABEN RASIKBHAI GAMIT
|
1126004WL013847
|
MANDISHABEN RASIKBHAI GAMIT
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065690437
|
|
MANDISHABEN RASIKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|