|
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
|
PATAN
|
GJ-20-004-032-001/43
(Dighdi )
|
1120004000NRG25220420240003763
|
23/04/2024
|
RABARI GEMARBHAI SONKABHAI
|
1120004WL000600
|
RABARI GEMARBHAI SONKABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368631407
|
|
GHEMARBHAI SANKABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-032-001/110404
(Dighdi )
|
1120004000NRG25220420240003762
|
23/04/2024
|
GOVINDBHAI PRABHATBHAI DESAI
|
1120004WL000600
|
GOVINDBHAI PRABHATBHAI DESAI
|
00462
|
UCBA0002380
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368631406
|
|
GOVINDBHAI PRABHATBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|