|
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
|
HIMATNAGAR
|
GJ-09-006-043-003/888449285
(Medi Timba)
|
1109006000NRG24290820230524673
|
29/08/2023
|
satishsinh babsinh khokhariya
|
1109006WL012738
|
satishsinh babsinh khokhariya
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743151053
|
|
Mr. SATISHSINH BABSINH KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-038-006/7713050
(Kaniyol)
|
1109001000NRG24290820230524651
|
29/08/2023
|
MUKESHSINH SOMSINH CHAUHAN
|
1109001WL012732
|
MUKESHSINH SOMSINH CHAUHAN
|
00415
|
SBIN0060367
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743151052
|
|
MUKESHSINH SOMSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|