|
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
|
RAPAR
|
GJ-07-007-010-002/373
(DABHUNDA)
|
1107007000NRG24090620230017087
|
09/06/2023
|
jat ramshibhai bhurabhai
|
1107007WL001652
|
jat ramshibhai bhurabhai
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565957091
|
|
Mr. RAMSHIBHAI BHURABHAI JAT
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
2
|
RAPAR
|
GJ-07-007-010-002/374
(DABHUNDA)
|
1107007000NRG24090620230017088
|
09/06/2023
|
jadeja dharmendrasinh bhavsangji
|
1107007WL001652
|
jadeja dharmendrasinh bhavsangji
|
00045
|
BARB0DBRAHP
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565957092
|
|
DHARMENDRASINH BHAVASANGJI JADEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|