|
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
|
BECHRAJI
|
GJ-10-015-036-001/6725304
(Motap)
|
1110015000NRG24260720230023309
|
26/07/2023
|
BABUBHAI LAXMANBHAI MAKWANA
|
1110015WL003097
|
BABUBHAI LAXMANBHAI MAKWANA
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4008827890
|
|
BABUBHAI LAKSHMANBHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
BECHRAJI
|
GJ-10-015-036-001/6725304
(Motap)
|
1110015000NRG24260720230023310
|
26/07/2023
|
GANPATBHAI LAXMANBHAI MAKWANA
|
1110015WL003097
|
GANPATBHAI LAXMANBHAI MAKWANA
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4008827892
|
|
MAKVANA GANPATBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-036-001/87357
(Motap)
|
1110015000NRG24260720230023311
|
26/07/2023
|
MAKWANA DAIBEN BABUBHAI
|
1110015WL003097
|
MAKWANA DAIBEN BABUBHAI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4008827891
|
|
DAHIBEN BABUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|