|
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-10-015-011-001/87443
(Chandroda)
|
1110015000NRG24180520230005891
|
18/05/2023
|
NAGORI AJAGARALIKHAN SHABDALKHAN
|
1110015WL001008
|
NAGORI AJAGARALIKHAN SHABDALKHAN
|
00045
|
BARB0BECHAR
|
3048
|
3048
|
Processed
|
24/05/2023
|
|
1821291874
|
|
AJAGARALI SABDALKHAN NAGORI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/87443
(Chandroda)
|
1110015000NRG24180520230005892
|
18/05/2023
|
NAGORI RUKSHANABEN AJGARALI
|
1110015WL001008
|
NAGORI RUKSHANABEN AJGARALI
|
00045
|
BARB0BECHAR
|
3048
|
3048
|
Processed
|
24/05/2023
|
|
1821291873
|
|
RUKSHANABEN AJGARALI NAGORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|