|
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
|
VAV
|
GJ-08-019-058-001/784837
(Nalodar)
|
1108019000NRG22060420220303723
|
06/04/2022
|
Chauhan Padamsing Hemji
|
1108019WL026385
|
Chauhan Padamsing Hemji
|
00114
|
GSCB0BKD001
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819518870
|
|
ChauhanPadamsingHemji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-058-001/786741
(Nalodar)
|
1108019000NRG22060420220303725
|
06/04/2022
|
DARBAR.ANOPSHING.JASUBHA
|
1108019WL026385
|
DARBAR.ANOPSHING.JASUBHA
|
00415
|
SBIN0001205
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819518869
|
|
MR ANUPSANG JASUJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|