|
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-09-007-042-004/7454212
()
|
1109007000NRG24100720230488701
|
10/07/2023
|
BHEMABHAI
|
1109007WL009319
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3507705336
|
|
Mr. BHEMABHAI MOTIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG24100720230488702
|
10/07/2023
|
KHARADI RAMANBHAI BHEMABHAI
|
1109007WL009319
|
KHARADI RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3507705334
|
|
KHARADI RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG24100720230488703
|
10/07/2023
|
KHARADI SURIYABEN RAMANBHAI
|
1109007WL009319
|
KHARADI SURIYABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3507705335
|
|
SURYABEN RAMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|