|
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
|
LAKHANI
|
GJ-08-018-051-001/684192
(Lavana)
|
1108018000NRG23090320230180911
|
13/03/2023
|
VAGHARI SURABHAI BHIKHABHAI
|
1108018WL017815
|
VAGHARI SURABHAI BHIKHABHAI
|
00045
|
BARB0LAKMEH
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0039787983
|
|
SURABHAI BHIKHABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-018-051-001/586581
(Lavana)
|
1108018000NRG23090320230180909
|
13/03/2023
|
CHAUHAN GEMARBHAI MADHABHAI
|
1108018WL017815
|
CHAUHAN GEMARBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0039787984
|
|
GEMRABHAI MADHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-018-051-001/684190
(Lavana)
|
1108018000NRG23090320230180910
|
13/03/2023
|
BHUKHYA SHANTABEN MAGANBHAI
|
1108018WL017815
|
BHUKHYA SHANTABEN MAGANBHAI
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0039787982
|
|
BHUKHYA SHANTABEN MAGANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|