|
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-08-022-041-001/603922
(Rangpur)
|
1108022000NRG23140620220048366
|
14/06/2022
|
KHAIR NARANBHAI LUBABHAI
|
1108022WL004070
|
KHAIR NARANBHAI LUBABHAI
|
00045
|
BARB0DBNAVA
|
2255
|
2255
|
Processed
|
18/06/2022
|
|
2366187547
|
|
NARANBHAI LUMBABHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
DANTA
|
GJ-08-022-041-001/572252
(Rangpur)
|
1108022000NRG23140620220048358
|
14/06/2022
|
Makavana Mukeshbhai Hagarubhai
|
1108022WL004070
|
Makavana Mukeshbhai Hagarubhai
|
00048
|
BKID0002305
|
2255
|
2255
|
Processed
|
18/06/2022
|
|
2366187548
|
|
MUKESHBHAI HAGARUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-041-001/603903
(Rangpur)
|
1108022000NRG23140620220048362
|
14/06/2022
|
KANUBHAI KANTIBHAI KHAIR
|
1108022WL004070
|
KANUBHAI KANTIBHAI KHAIR
|
00114
|
GSCB0BKD001
|
2255
|
2255
|
Processed
|
18/06/2022
|
|
2366187545
|
|
KANUBHAIKANTIBHAIKHAIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
DANTA
|
GJ-08-022-041-001/603913
(Rangpur)
|
1108022000NRG23140620220048365
|
14/06/2022
|
KHAIR LAXMIBEN LAXMNBHAI
|
1108022WL004070
|
KHAIR LAXMIBEN LAXMNBHAI
|
00415
|
SBIN0010956
|
2255
|
2255
|
Processed
|
18/06/2022
|
|
2366187546
|
|
LAXMIBEN LAKHAMANBHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|