|
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-26-004-019-001/102
(Chakdhara)
|
1126004000NRG23071120220213386
|
07/11/2022
|
SANGITABEN SULEMANBHAI BHIL
|
1126004WL012694
|
SANGITABEN SULEMANBHAI BHIL
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
15/11/2022
|
|
6453886660
|
|
SANGITAVBEN SULEMANBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-019-001/125
(Chakdhara)
|
1126004000NRG23071120220213387
|
07/11/2022
|
VASANJIBHAI ZINABHAI KONKANI
|
1126004WL012694
|
VASANJIBHAI ZINABHAI KONKANI
|
00354
|
PUNB0669800
|
916
|
916
|
Processed
|
15/11/2022
|
|
6453886661
|
|
VASANJIBHAI ZINABHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-019-001/71
(Chakdhara)
|
1126004000NRG23071120220213389
|
07/11/2022
|
SAMALABHAI KHALPABHAI BHIL
|
1126004WL012694
|
SAMALABHAI KHALPABHAI BHIL
|
00354
|
PUNB0669800
|
916
|
916
|
Processed
|
15/11/2022
|
|
6453886662
|
|
SOMLABHAI KHALPABHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|