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-26-004-048-001/11225124 (Kalkava)
|
1126004000NRG23140320230248728
|
14/03/2023
|
SHILABEN GIRISHBHAI PATEL
|
1126004WL016403
|
SHILABEN GIRISHBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313013076
|
|
SHILABEN GIRISHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Dolvan
|
GJ-26-004-048-001/6355 (Kalkava)
|
1126004000NRG23140320230248729
|
14/03/2023
|
PRAKASHBHAI KALYANBHAI PATEL
|
1126004WL016403
|
PRAKASHBHAI KALYANBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0313013075
|
|
PRAKASHBHAI KALYANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|