|
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-10-012-019-001/26020-A
(Motibhalu)
|
1110012000NRG24280420230001322
|
28/04/2023
|
Raval Keshabhai Nanjibhai
|
1110012WL000273
|
Raval Keshabhai Nanjibhai
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402290586
|
|
KESABHAI KISHORBHAI NANJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SATLASNA
|
GJ-10-012-019-001/26079-A
(Motibhalu)
|
1110012000NRG24280420230001323
|
28/04/2023
|
Raval Nanjibhai Chelabhai
|
1110012WL000273
|
Raval Nanjibhai Chelabhai
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402290585
|
|
NANJIBHAI CHELABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|