|
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
|
ANAND
|
GJ-22-002-003-001/69788-A
(Ajar Pura)
|
1122002000NRG24291120230062215
|
29/11/2023
|
Harmanbhai chaturbhai vaghela
|
1122002WL003766
|
Harmanbhai chaturbhai vaghela
|
00045
|
BARB0DBAJAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007741920
|
|
HARMANBHAI CHATURBHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
ANAND
|
GJ-22-002-003-001/69793-A
(Ajar Pura)
|
1122002000NRG24291120230062216
|
29/11/2023
|
Chauhan Vikrambhai Prabhatsinh
|
1122002WL003766
|
Chauhan Vikrambhai Prabhatsinh
|
00045
|
BARB0DBAJAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007741921
|
|
CHAUHAN VIKRAMBHAI PRABHATSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|