|
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-09-007-037-003/7771780949
()
|
1109007000NRG24130920230530767
|
13/09/2023
|
PATEL BHAGABHAI
|
1109007WL013436
|
PATEL BHAGABHAI
|
00415
|
SBIN0007633
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5834708124
|
|
Mr. BHAGABHAI HIRABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771780949
()
|
1109007000NRG24130920230530768
|
13/09/2023
|
PATEL DILIPBHAI
|
1109007WL013436
|
PATEL DILIPBHAI
|
00415
|
SBIN0007633
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5834708123
|
|
PATEL DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|