|
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
|
SHANKHESWAR
|
GJ-20-006-059-001/111-C
(Ranod )
|
1120006000NRG24191220230079420
|
20/12/2023
|
Thakor Ramaji Lagharji
|
1120006WL009430
|
Thakor Ramaji Lagharji
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202869993
|
|
MRS RAMAJIBHAI LAGHARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/226
(Ranod )
|
1120006000NRG24191220230079421
|
20/12/2023
|
THAKOR ISHAVARJI CHOTHAJ
|
1120006WL009430
|
THAKOR ISHAVARJI CHOTHAJ
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202869994
|
|
ISHAVARBHAI CHOTHABHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG24191220230079423
|
20/12/2023
|
Shipai Memudbhai Rasulabhai
|
1120006WL009430
|
Shipai Memudbhai Rasulabhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202869995
|
|
MAHEMUDBHAI RASULBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|