|
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
|
VADALI
|
GJ-09-011-028-001/636628
(Nadri)
|
1109011000NRG24280220240817664
|
28/02/2024
|
THAKARADA MADHUBEN PRAVINBHAI
|
1109011WL025042
|
THAKARADA MADHUBEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3104450047
|
|
Mrs. MADHUBEN PRAVINBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VADALI
|
GJ-09-011-028-001/9635037
(Nadri)
|
1109011000NRG24280220240817665
|
28/02/2024
|
RABARI MITHABHAI NAVGANBHAI
|
1109011WL025042
|
RABARI MITHABHAI NAVGANBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450046
|
|
MITHABHAI NAVGANBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|