|
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-08-019-017-004/181027
(Chotil)
|
1108019000NRG23220220230178963
|
28/02/2023
|
JOSHI LAVAJIBHAI PARAKHABHAI
|
1108019WL017306
|
JOSHI LAVAJIBHAI PARAKHABHAI
|
00114
|
GSCB0BKD001
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0014352123
|
|
JOSHI LAVAJIBHAI PARAKHABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-017-003/609968
(Chotil)
|
1108019000NRG23220220230178965
|
28/02/2023
|
Ajmalbhai samabhai chauhan
|
1108019WL017307
|
Ajmalbhai samabhai chauhan
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352124
|
|
MR AJAMALBHAI SHAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAV
|
GJ-08-019-017-003/665232
(Chotil)
|
1108019000NRG23220220230178966
|
28/02/2023
|
CHAUHAN DHENGABHAI RAMJIBHAI
|
1108019WL017307
|
CHAUHAN DHENGABHAI RAMJIBHAI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352126
|
|
MR CHAUHAN DHENGABHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAV
|
GJ-08-019-017-004/181027
(Chotil)
|
1108019000NRG23220220230178964
|
28/02/2023
|
AJOTIBEN LAVAJIBHAIJOSHI
|
1108019WL017306
|
AJOTIBEN LAVAJIBHAIJOSHI
|
00415
|
SBIN0004635
|
3824
|
3824
|
Processed
|
22/03/2023
|
|
0014352125
|
|
MRS AJOTIBEN LAVJIBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14818
|
14818
|
|
|
|
|
|
|
|