|
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-08-022-028-002/604008
(Mahudi)
|
1108022000NRG23030220230177071
|
03/02/2023
|
Parmar Amaratji Ramaji
|
1108022WL016576
|
Parmar Amaratji Ramaji
|
00045
|
BARB0DBNAVA
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716644236
|
|
Parmar Amaratji Ramaji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
DANTA
|
GJ-08-022-028-002/604008
(Mahudi)
|
1108022000NRG23030220230177072
|
03/02/2023
|
Parmar Gitaben Amaratji
|
1108022WL016576
|
Parmar Gitaben Amaratji
|
00045
|
BARB0DBNAVA
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716644237
|
|
Parmar Gitaben Amaratji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
DANTA
|
GJ-08-022-028-003/666308
(Mahudi)
|
1108022000NRG23030220230177073
|
03/02/2023
|
Taral Ishvarbhai Kanabhai
|
1108022WL016576
|
Taral Ishvarbhai Kanabhai
|
00045
|
BARB0DBNAVA
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716644238
|
|
ISHVARBHAI KONABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|