|
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
|
Singvad
|
GJ-23-005-073-001/8979414
(Randhikpur)
|
1123005000NRG24061120230980035
|
06/11/2023
|
SHANKARBHAI MANSINGBHA
|
1123005WL064969
|
SHANKARBHAI MANSINGBHA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344352055
|
|
Mr. SHANKARBHAI MANSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-073-001/89890040
(Randhikpur)
|
1123005000NRG24061120230980036
|
06/11/2023
|
BARIA BHOPATBHAI SANKARBHAI
|
1123005WL064969
|
BARIA BHOPATBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344352054
|
|
Baria Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|