|
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-08-020-046-001/683809
(Lalpur)
|
1108037000NRG25190420240004395
|
19/04/2024
|
MALAJI SAVDASJI THAKOR
|
1108037WL000404
|
MALAJI SAVDASJI THAKOR
|
00415
|
SBIN0006142
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364594359
|
|
MALAJI SAVDASJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-020-046-001/683821
(Lalpur)
|
1108037000NRG25190420240004396
|
19/04/2024
|
RAMESHJI BRIJALJI VAGHELA
|
1108037WL000404
|
RAMESHJI BRIJALJI VAGHELA
|
00415
|
SBIN0006142
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364594358
|
|
Mr. RAMESHJI BRIJALJI VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|