|
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-20-006-053-001/955
(Panchasar )
|
1120006000NRG24180920230069304
|
19/09/2023
|
Chavda Vasubhai Somabhai
|
1120006WL006856
|
Chavda Vasubhai Somabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
26/09/2023
|
|
5876544963
|
|
VASUBHAI SOMABHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-053-001/963
(Panchasar )
|
1120006000NRG24180920230069305
|
19/09/2023
|
Goyal Narsangbhai Mulabhai
|
1120006WL006856
|
Goyal Narsangbhai Mulabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
26/09/2023
|
|
5876544962
|
|
NARSANGBHAI MULABHAI GOYAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|