|
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
|
CHANASMA
|
GJ-20-007-023-001/643
(Jitoda )
|
1120007000NRG25160520240014607
|
17/05/2024
|
GARASIYA JILUBHA FATESINH
|
1120007WL001717
|
GARASIYA JILUBHA FATESINH
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224562588
|
|
JILUBHA FATESINH GARASIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
CHANASMA
|
GJ-20-007-023-001/644
(Jitoda )
|
1120007000NRG25160520240014608
|
17/05/2024
|
DESAI DHARAMSINHBHAI LALLUBHAI
|
1120007WL001717
|
DESAI DHARAMSINHBHAI LALLUBHAI
|
00045
|
BARB0CHANAS
|
2519
|
2519
|
Processed
|
22/05/2024
|
|
4224562587
|
|
DHARAMSINHBHAI LALLUBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|