|
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
|
LAKHANI
|
GJ-08-018-051-001/585501
(Lavana)
|
1108018000NRG25030520240016296
|
04/05/2024
|
GHATAD CHEHARIBEN DARGABHAI
|
1108018WL001515
|
GHATAD CHEHARIBEN DARGABHAI
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3861836019
|
|
CHEHARIBEN DARGHABHA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-018-051-001/693344
(Lavana)
|
1108018000NRG25030520240016297
|
04/05/2024
|
CHAUHAN PINABEN NARSINHBHAI
|
1108018WL001515
|
CHAUHAN PINABEN NARSINHBHAI
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3861836018
|
|
PINABEN NARSHIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-018-051-001/585501
(Lavana)
|
1108018000NRG25030520240016295
|
04/05/2024
|
GHATAD DARGABHAI KALABHAI
|
1108018WL001515
|
GHATAD DARGABHAI KALABHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3861836017
|
|
Ms. DARGHABHAI KALABHAI GHATAD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|