|
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-26-004-006-001/701
(BamlamalDur)
|
1126004000NRG23140320230249612
|
14/03/2023
|
MANABHAI BHANGABHAI KOTVALIYA
|
1126004WL016427
|
MANABHAI BHANGABHAI KOTVALIYA
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0313411101
|
|
MANABHAI BHAGABHAI KOTVALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-006-001/379-A
(BamlamalDur)
|
1126004000NRG23140320230249611
|
14/03/2023
|
VINAYBHAI BACHUBHAI KOTVALIYA
|
1126004WL016427
|
VINAYBHAI BACHUBHAI KOTVALIYA
|
00114
|
SDCB0000028
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0313411100
|
|
VINAYBHAI BACHUBHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|