|
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
|
MALPUR
|
GJ-09-009-023-004/80081938
()
|
1109009000NRG24020620230272308
|
03/06/2023
|
DAMOR DINESHBHAI RAMABHAI
|
1109009WL005234
|
DAMOR DINESHBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343224135
|
|
Mr. DINESHBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-004/80081938
()
|
1109009000NRG24020620230272309
|
03/06/2023
|
DAMOR KOKILABEN DINESHBHAI
|
1109009WL005234
|
DAMOR KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343224136
|
|
KOKILABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|