|
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-20-007-001-001/567
(Bhatsar )
|
1120007000NRG25160520240014126
|
17/05/2024
|
THAKOR DHANAJI KESHAJI
|
1120007WL001672
|
THAKOR DHANAJI KESHAJI
|
00415
|
SBIN0004519
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224562590
|
|
DHANAJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-001-001/563
(Bhatsar )
|
1120007000NRG25160520240014125
|
17/05/2024
|
THAKOR SANJAYJI ISHVARJI
|
1120007WL001672
|
THAKOR SANJAYJI ISHVARJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224562589
|
|
SANJAYKUMAR ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|