|
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-09-007-001-002/9898789374
()
|
1109007000NRG24300620230472969
|
30/06/2023
|
Damor Sureshbhai Udabhai
|
1109007WL008712
|
Damor Sureshbhai Udabhai
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284429009
|
|
SURESHBHAI UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-002/9898789375
()
|
1109007000NRG24300620230472970
|
30/06/2023
|
Damor Udaji
|
1109007WL008712
|
Damor Udaji
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284429010
|
|
Mr. UDABHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|