|
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
|
BHILODA
|
GJ-09-006-002-001/8852152
()
|
1109006000NRG25180420240021649
|
18/04/2024
|
parghi ramanbhai pareylal
|
1109006WL000386
|
parghi ramanbhai pareylal
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375455534
|
|
RAMANLAL PYARELAL PARGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-005-001/884611
()
|
1109006000NRG25180420240021650
|
18/04/2024
|
BODAR JASHODABEN NARESHBHAI
|
1109006WL000387
|
BODAR JASHODABEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375455535
|
|
BODAR JASODABEN NARE
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-067-003/8888450320
()
|
1109006000NRG25180420240021761
|
18/04/2024
|
BHAGORA KANTIBHAI KAVAJIBHAI
|
1109006WL000389
|
BHAGORA KANTIBHAI KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375455536
|
|
Mrs. PUSHPABEN KANTIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|