|
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-08-020-046-001/693227
(Lalpur)
|
1108037000NRG23240320230214412
|
24/03/2023
|
DARIYABEN PARBATAJI PARMAR
|
1108037WL019807
|
DARIYABEN PARBATAJI PARMAR
|
00114
|
GSCB0BKD001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0307558684
|
|
DARIYABEN PARBATAJI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-046-001/693227
(Lalpur)
|
1108037000NRG23240320230214411
|
24/03/2023
|
PARBATJI CHAMNAJI PARMAR
|
1108037WL019807
|
PARBATJI CHAMNAJI PARMAR
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
30/03/2023
|
|
0307558685
|
|
MR PARBATJI CHAMNAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|