|
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
|
NAKHATRANA
|
GJ-07-006-003-002/18696
(AANANDPAR(VI.))
|
1107006000NRG23130920220055466
|
13/09/2022
|
Loncha Babulal Jeyntilal
|
1107006WL004278
|
Loncha Babulal Jeyntilal
|
00045
|
BARB0VITHON
|
1195
|
1195
|
Processed
|
17/09/2022
|
|
4808561683
|
|
BABULAL JENTILAL LONCHA (MINOR)
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-003-002/18696
(AANANDPAR(VI.))
|
1107006000NRG23130920220055465
|
13/09/2022
|
Loncha Jentilal Parbat
|
1107006WL004278
|
Loncha Jentilal Parbat
|
00045
|
BARB0VITHON
|
1195
|
1195
|
Processed
|
17/09/2022
|
|
4808561682
|
|
JENTILAL PARBATBHAI LONCHA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|