|
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
|
TALOD
|
GJ-09-012-050-001/9744461
(Ujediya)
|
1109012000NRG24281220230635530
|
28/12/2023
|
Parmar Mahendrakumar Rashikbhai
|
1109012WL019906
|
Parmar Mahendrakumar Rashikbhai
|
00048
|
BKID0002407
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205532124
|
|
MAHENDRAKUMAR RASIKBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745064822
(Ujediya)
|
1109012000NRG24281220230635531
|
28/12/2023
|
Chamar Pravinbhai Ramabhai
|
1109012WL019906
|
Chamar Pravinbhai Ramabhai
|
00078
|
CNRB0004529
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205532125
|
|
MR PRAVINBHAI RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|