|
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-20-007-019-001/277
(Jakhana )
|
1120007000NRG25300420240006909
|
30/04/2024
|
PARMAR PARKHANJI SAHEBJI
|
1120007WL000947
|
PARMAR PARKHANJI SAHEBJI
|
00045
|
BARB0CHANAS
|
1145
|
1145
|
Processed
|
04/05/2024
|
|
3630902736
|
|
PARKHANJI SAHEBJI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
CHANASMA
|
GJ-20-007-019-001/278
(Jakhana )
|
1120007000NRG25300420240006910
|
30/04/2024
|
PARMAR GOVINDJI MANUJI
|
1120007WL000947
|
PARMAR GOVINDJI MANUJI
|
00045
|
BARB0CHANAS
|
1145
|
1145
|
Processed
|
04/05/2024
|
|
3630902735
|
|
GOVINDJI MANUJI PARM
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-019-001/283
(Jakhana )
|
1120007000NRG25300420240006911
|
30/04/2024
|
THAKOR BABUJI TALAJI
|
1120007WL000947
|
THAKOR BABUJI TALAJI
|
00045
|
BARB0CHANAS
|
2290
|
2290
|
Processed
|
04/05/2024
|
|
3630902737
|
|
BABUJI TLAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|