|
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
|
MATAR
|
GJ-13-007-005-001/12003
(Bamangam)
|
1113007000NRG24300720230048961
|
30/07/2023
|
meljibhai ramanbhai chavda
|
1113007WL005472
|
meljibhai ramanbhai chavda
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173298121
|
|
MELJIBHAI RAMANBHAI CHAVADA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
MATAR
|
GJ-13-007-005-001/12006
(Bamangam)
|
1113007000NRG24300720230048962
|
30/07/2023
|
ratilal atmaram makvana
|
1113007WL005472
|
ratilal atmaram makvana
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173298120
|
|
RATILAL ATMARAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|