|
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-20-006-050-001/148
(Orumana )
|
1120006000NRG24131220230078395
|
13/12/2023
|
Nai Dineshbhai Bhikabhai
|
1120006WL009181
|
Nai Dineshbhai Bhikabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205547393
|
|
DINESHBHAI BHIKHABHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG24131220230078396
|
13/12/2023
|
RAVAL HIRABHAI NAGJIBHAI
|
1120006WL009181
|
RAVAL HIRABHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205547392
|
|
PRAVINBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|