|
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-09-007-031-005/7467383
()
|
1109007000NRG24161220230606005
|
16/12/2023
|
JESHA
|
1109007WL018915
|
JESHA
|
00045
|
BARB0DBMEGR
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205574456
|
|
JESHA PRABHUBHAI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-005/7467420
()
|
1109007000NRG24161220230606006
|
16/12/2023
|
DAMOR JALMABHAI SANKDABHAI
|
1109007WL018915
|
DAMOR JALMABHAI SANKDABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574454
|
|
Mr. JALUJI SANKALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-005/7547171729
()
|
1109007000NRG24161220230606007
|
16/12/2023
|
KAILAS
|
1109007WL018915
|
KAILAS
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205574455
|
|
KAILASH RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|