|
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
|
BHILODA
|
GJ-09-006-077-001/885484425
()
|
1109006000NRG24310820230526052
|
01/09/2023
|
JADEJA PANUBA NAVALSHI
|
1109006WL012845
|
JADEJA PANUBA NAVALSHI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5836415093
|
|
Mrs. DEVUBA NAVALSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-077-001/885484426
()
|
1109006000NRG24310820230526053
|
01/09/2023
|
JADEJA KRSRISINH JASUSINH
|
1109006WL012845
|
JADEJA KRSRISINH JASUSINH
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5836415092
|
|
KESARISINH JASAVANTS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|