|
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-08-018-042-003/657807
(Vajegadh)
|
1108018000NRG25140520240024083
|
17/05/2024
|
BHATI RAMIBEN AMARATBHAI
|
1108018WL002204
|
BHATI RAMIBEN AMARATBHAI
|
00045
|
BARB0LAKMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224766818
|
|
RAMIBEN AMARATBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-018-042-003/657807
(Vajegadh)
|
1108018000NRG25140520240024082
|
17/05/2024
|
NAI AMARATBHAI KESHABHAI
|
1108018WL002204
|
NAI AMARATBHAI KESHABHAI
|
00045
|
BARB0LAKMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224766817
|
|
AMARATBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-018-042-003/657819
(Vajegadh)
|
1108018000NRG25140520240024085
|
17/05/2024
|
DAIYA GAMANBHAI BHAMRABHAI
|
1108018WL002204
|
DAIYA GAMANBHAI BHAMRABHAI
|
00045
|
BARB0LAKMEH
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224766819
|
|
DAIYA GMNABHAI BHAMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-018-042-003/657809
(Vajegadh)
|
1108018000NRG25140520240024084
|
17/05/2024
|
CHAUHAN SHIVABHAI VASHABHAI
|
1108018WL002204
|
CHAUHAN SHIVABHAI VASHABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224766820
|
|
Mr. SIVABHAI VASABHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|