|
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-09-007-004-003/7767767340
()
|
1109007000NRG24080820230512771
|
08/08/2023
|
BHABHI SOMABHAI HIRABHAI
|
1109007WL011267
|
BHABHI SOMABHAI HIRABHAI
|
00415
|
SBIN0007633
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774490318
|
|
Mr. . . SOMABHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767340
()
|
1109007000NRG24080820230512772
|
08/08/2023
|
MENABEN
|
1109007WL011267
|
MENABEN
|
00415
|
SBIN0007633
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774490319
|
|
BHAMBHI MENABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|