|
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
|
SHANKHESWAR
|
GJ-20-006-071-001/457
(Sipur )
|
1120006000NRG24170820230064464
|
18/08/2023
|
Hamirbhai Nanjibhai
|
1120006WL005721
|
Hamirbhai Nanjibhai
|
00468
|
UBIN0540650
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040605
|
|
HAMIRBHAI NANJIBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-071-001/211
(Sipur )
|
1120006000NRG24170820230064463
|
18/08/2023
|
RABARI NATHUBHAI NARANBHAI
|
1120006WL005721
|
RABARI NATHUBHAI NARANBHAI
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040604
|
|
NATHABHAI NARANBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|