|
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-08-022-041-001/572267
(Rangpur)
|
1108022000NRG23120920220088299
|
12/09/2022
|
Makavana Nitaben Rameshbhai
|
1108022WL007562
|
Makavana Nitaben Rameshbhai
|
00048
|
BKID0002305
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747942215
|
|
NITABEN RAMESHBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
2
|
DANTA
|
GJ-08-022-041-001/572267
(Rangpur)
|
1108022000NRG23120920220088298
|
12/09/2022
|
Makavana Rameshbhai Bhikhabhai
|
1108022WL007562
|
Makavana Rameshbhai Bhikhabhai
|
00048
|
BKID0002305
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747942218
|
|
RAMESHBHAI BHIKHABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-041-001/603902
(Rangpur)
|
1108022000NRG23120920220088300
|
12/09/2022
|
NARESHBHAI KANTIBHAI KHAIR
|
1108022WL007562
|
NARESHBHAI KANTIBHAI KHAIR
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747942216
|
|
NARESHBHAI KANTIBHAI KHAIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
DANTA
|
GJ-08-022-041-001/603903
(Rangpur)
|
1108022000NRG23120920220088301
|
12/09/2022
|
KANUBHAI KANTIBHAI KHAIR
|
1108022WL007562
|
KANUBHAI KANTIBHAI KHAIR
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747942217
|
|
KANUBHAI KANTIBHAI KHAIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-041-001/603913
(Rangpur)
|
1108022000NRG23120920220088304
|
12/09/2022
|
KHAIR LAXMIBEN LAXMNBHAI
|
1108022WL007562
|
KHAIR LAXMIBEN LAXMNBHAI
|
00415
|
SBIN0010956
|
1832
|
1832
|
Processed
|
15/09/2022
|
|
4747942214
|
|
LAXMIBEN LAKHAMANBHAI KHAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|