|
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
|
HARIJ
|
GJ-20-005-005-001/143
(Chabkha )
|
1120005000NRG25080520240011283
|
09/05/2024
|
THAKOR RAMESHJI MUDAJI
|
1120005WL001412
|
THAKOR RAMESHJI MUDAJI
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973835983
|
|
RAMESHJI MUDAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-005-001/169
(Chabkha )
|
1120005000NRG25090520240011958
|
09/05/2024
|
THAKOR HAMERJI BHAYJIJI
|
1120005WL001467
|
THAKOR HAMERJI BHAYJIJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835982
|
|
THAKOR HAMIRJI BHAYJ
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-005-001/62
(Chabkha )
|
1120005000NRG25080520240011284
|
09/05/2024
|
THAKOR VIJAJI PRATAPJI
|
1120005WL001412
|
THAKOR VIJAJI PRATAPJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835984
|
|
VIJAJI PRATAPJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|