|
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
|
CHANASMA
|
GJ-20-007-026-001/219
(Karoda )
|
1120007000NRG25310520240022547
|
31/05/2024
|
BRAHMBHATT DAHYALAL ISHVARJI
|
1120007WL002450
|
BRAHMBHATT DAHYALAL ISHVARJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672927872
|
|
DAHYALAL ISHWARJI BR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-026-001/47
(Karoda )
|
1120007000NRG25310520240022548
|
31/05/2024
|
vaghari parkhandbhai bhikhabhai
|
1120007WL002450
|
vaghari parkhandbhai bhikhabhai
|
00415
|
SBIN0005528
|
2816
|
2816
|
Processed
|
05/06/2024
|
|
4672927871
|
|
PRAKASHBHAI PARKHANBHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|