|
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
|
KHERALU
|
GJ-10-008-039-001/132085
(Samoja)
|
1110008000NRG24280720230023429
|
28/07/2023
|
chaudhari pramjibhai jsengbhai
|
1110008WL003113
|
chaudhari pramjibhai jsengbhai
|
00045
|
BARB0KHERAL
|
2660
|
2660
|
Processed
|
02/08/2023
|
|
4093504955
|
|
PREMAJIBHAI JESANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-039-001/149119
(Samoja)
|
1110008000NRG24280720230023430
|
28/07/2023
|
CHUDHARI GOVNDBHAI REVABHAI
|
1110008WL003113
|
CHUDHARI GOVNDBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
02/08/2023
|
|
4093504954
|
|
GOVABHAI REVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|