|
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
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG24090520230107378
|
11/05/2023
|
KANKABHAI HIRABHAI
|
1109007WL002137
|
KANKABHAI HIRABHAI
|
00415
|
SBIN0007633
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636817186
|
|
Mr. KANKABHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG24090520230107379
|
11/05/2023
|
MANUBHAI KANKABHAI
|
1109007WL002137
|
MANUBHAI KANKABHAI
|
00415
|
SBIN0007633
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636817187
|
|
MALIVAD MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|