|
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
|
VISNAGAR
|
GJ-10-009-052-001/107639
(Rangpur)
|
1110009000NRG24121220230041175
|
12/12/2023
|
THAKOR PRAKASHJI CHENAJI
|
1110009WL006230
|
THAKOR PRAKASHJI CHENAJI
|
00032
|
UTIB0002428
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205557494
|
|
PRAKASHJI CHENAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VISNAGAR
|
GJ-10-009-052-001/45003
(Rangpur)
|
1110009000NRG24121220230041177
|
12/12/2023
|
SENMA CHANDRIKABEN JAGDISHBHAI
|
1110009WL006230
|
SENMA CHANDRIKABEN JAGDISHBHAI
|
00032
|
UTIB0002428
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205557493
|
|
Mrs. CHANDRIKABEN JAGDISHBHAI SENMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VISNAGAR
|
GJ-10-009-052-001/107638
(Rangpur)
|
1110009000NRG24121220230041174
|
12/12/2023
|
THAKOR KAMLESHJI HEMTAJI
|
1110009WL006230
|
THAKOR KAMLESHJI HEMTAJI
|
00048
|
BKID0002211
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205557495
|
|
KAMLESHJI HEMATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|