|
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
|
JOTANA
|
GJ-10-001-111-001/34009
(Santhal)
|
1110001000NRG24100120240046603
|
10/01/2024
|
Thakor Varshaben
|
1110001WL006850
|
Thakor Varshaben
|
00045
|
BARB0JHOTAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737989540
|
|
VARSHABEN SURESHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-111-001/34009
(Santhal)
|
1110001000NRG24100120240046604
|
10/01/2024
|
Thakor Sureshji Joitaji
|
1110001WL006850
|
Thakor Sureshji Joitaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737989541
|
|
SURESHJI JOITAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|