|
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-08-016-056-001/556532
(Kherola)
|
1108016000NRG25190420240005146
|
19/04/2024
|
RAJYA PARBATBHAI RANABHAI
|
1108016WL000496
|
RAJYA PARBATBHAI RANABHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364587199
|
|
PARBATBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-056-001/556532
(Kherola)
|
1108016000NRG25190420240005147
|
19/04/2024
|
RAJYA RANABHAI HARJIBHAI
|
1108016WL000497
|
RAJYA RANABHAI HARJIBHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364587200
|
|
Mr. RANABHAI HARJIBHAI RAJYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|