|
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
|
DANTA
|
GJ-08-022-045-004/563373
(Sandhosi)
|
1108022000NRG23211020220116268
|
21/10/2022
|
Gamar Kanubhai Karnabhai
|
1108022WL010699
|
Gamar Kanubhai Karnabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996773904
|
|
Gamar Kanubhai Karnabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
DANTA
|
GJ-08-022-045-004/563373
(Sandhosi)
|
1108022000NRG23211020220116267
|
21/10/2022
|
Gamar Karnabhai Senabhai
|
1108022WL010699
|
Gamar Karnabhai Senabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996773903
|
|
KARNABHAI.SENABHAI.GAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|