|
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
|
HARIJ
|
GJ-20-005-019-001/11214743
(Kumbhana )
|
1120005000NRG25010520240007451
|
02/05/2024
|
nai ramjibhai devshibhai
|
1120005WL001025
|
nai ramjibhai devshibhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3860591282
|
|
DEVSIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-019-001/197
(Kumbhana )
|
1120005000NRG25010520240007452
|
02/05/2024
|
THAKOR GANDAJI LALAJI
|
1120005WL001025
|
THAKOR GANDAJI LALAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3860591280
|
|
GANDAJI LALJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-019-001/197
(Kumbhana )
|
1120005000NRG25010520240007453
|
02/05/2024
|
THAKOR LILABEN GANDAJI
|
1120005WL001025
|
THAKOR LILABEN GANDAJI
|
00045
|
BARB0HARIJX
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860591283
|
|
LILUBEN GANDAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-019-001/5
(Kumbhana )
|
1120005000NRG25010520240007454
|
02/05/2024
|
HANGI KHEMABHAI PUNJABHAI
|
1120005WL001025
|
HANGI KHEMABHAI PUNJABHAI
|
00045
|
BARB0HARIJX
|
500
|
500
|
Processed
|
08/05/2024
|
|
3860591281
|
|
KHEMABHAI PUNJABHAI BHANGI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11390
|
11390
|
|
|
|
|
|
|
|