|
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
|
ABDASA
|
GJ-07-004-028-002/67537
(NANDHATAD)
|
1107004000NRG23261220220061972
|
28/12/2022
|
Harijan Laxmibai Juma
|
1107004WL007007
|
Harijan Laxmibai Juma
|
00045
|
BARB0DBKTHR
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564560285
|
|
LAXMIBAI JUMA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-028-002/29089
(NANDHATAD)
|
1107004000NRG23261220220061971
|
28/12/2022
|
Harijan Bayabai Manjibhai
|
1107004WL007007
|
Harijan Bayabai Manjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564560284
|
|
BAYABAI MANJI HARIJAN
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
3
|
ABDASA
|
GJ-07-004-028-002/29089
(NANDHATAD)
|
1107004000NRG23261220220061970
|
28/12/2022
|
Harijan Dipak Manji
|
1107004WL007007
|
Harijan Dipak Manji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564560283
|
|
DIPAK MANJI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|