|
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
|
SATLASNA
|
GJ-10-012-022-001/14105
(Nedaradi)
|
1110012000NRG24200320240058945
|
20/03/2024
|
CHAUHAN DHIRENDRASINH LAXMANSINH
|
1110012WL008186
|
CHAUHAN DHIRENDRASINH LAXMANSINH
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425488
|
|
DHIRENDRASINH LAXMANSINH CHAUHAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SATLASNA
|
GJ-10-012-022-001/26569
(Nedaradi)
|
1110012000NRG24200320240058946
|
20/03/2024
|
THAKOR MOHANJI VIRAJI
|
1110012WL008186
|
THAKOR MOHANJI VIRAJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425489
|
|
MOHANJI VIRAJI THAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|