|
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
|
BHABHAR
|
GJ-08-030-002-001/695452
(Abasana)
|
1108030000NRG25080520240021906
|
08/05/2024
|
Thakor Mansungbhai Mavjiji
|
1108030WL002039
|
Thakor Mansungbhai Mavjiji
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116539
|
|
Mr. MANSWUNGBHAI MAVAJIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-002-001/536079
(Abasana)
|
1108030000NRG25080520240021905
|
08/05/2024
|
Jagdishkumar Mansungji Thakor
|
1108030WL002039
|
Jagdishkumar Mansungji Thakor
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116537
|
|
JAGDISHKUMAR MANSUNG
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-002-001/695452
(Abasana)
|
1108030000NRG25080520240021907
|
08/05/2024
|
Hemaben Mansungji Thakor
|
1108030WL002039
|
Hemaben Mansungji Thakor
|
00415
|
SBIN0002632
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974116538
|
|
Mrs. HEMABEN MANSUNGJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|