|
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
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774847
(Kanadar)
|
1109005000NRG24240420230025992
|
24/04/2023
|
GOPAT SANGITABEN KANUBHAI
|
1109005WL000599
|
GOPAT SANGITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1399149697
|
|
Mrs. SANGITABEN KANUBHAI GOPAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774847
(Kanadar)
|
1109005000NRG24240420230025991
|
24/04/2023
|
GOPAT KANUBHAI SOMAJI
|
1109005WL000599
|
GOPAT KANUBHAI SOMAJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1399149698
|
|
GOPAT KANUBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774876
(Kanadar)
|
1109005000NRG24240420230025994
|
24/04/2023
|
DAMOR GITABEN KALPESHBHAI
|
1109005WL000599
|
DAMOR GITABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1399149699
|
|
DAMOR GITABEN KALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|