|
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
|
LAKHANI
|
GJ-08-020-075-001/664218
()
|
1108020000NRG25010520240013303
|
04/05/2024
|
BHAVANABEN NARAPATJI THAKOR
|
1108020WL001183
|
BHAVANABEN NARAPATJI THAKOR
|
00045
|
BARB0LAKMEH
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862123034
|
|
BHAVANABEN NARAPATJI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-020-075-001/664221
()
|
1108020000NRG25010520240013304
|
04/05/2024
|
MAGHAJI NAGAJI MALI
|
1108020WL001183
|
MAGHAJI NAGAJI MALI
|
00045
|
BARB0LAKMEH
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862123033
|
|
Mr. . . MAGHAJI NAGJIJI MALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|