|
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
|
DANTA
|
GJ-08-022-016-001/668006
(Jitpur)
|
1108022000NRG23221220220141329
|
22/12/2022
|
Solanki Manguben Ajamelji
|
1108022WL013504
|
Solanki Manguben Ajamelji
|
00045
|
BARB0DBNAVA
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7472064015
|
|
MANGUBEN AJMELJI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-016-001/674725
(Jitpur)
|
1108022000NRG23221220220141340
|
22/12/2022
|
Parmar Chhayaben Somabhai
|
1108022WL013504
|
Parmar Chhayaben Somabhai
|
00045
|
BARB0DBNAVA
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7472064014
|
|
Parmar Chhayaben Somabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|