|
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-09-009-027-003/799527
()
|
1109009000NRG24290420230056711
|
29/04/2023
|
PANDOR BHAVANBHAI CHANDUJI
|
1109009WL001185
|
PANDOR BHAVANBHAI CHANDUJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402062515
|
|
Mr. BHAVANBHAI CHANDUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/799527
()
|
1109009000NRG24290420230056712
|
29/04/2023
|
PANDOR MADHUBEN BHAVANBHAI
|
1109009WL001185
|
PANDOR MADHUBEN BHAVANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402062514
|
|
MADUBEN BHAVANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|