|
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
|
PRANTIJ
|
GJ-09-002-011-001/7186798
(Dalani Muvadi)
|
1109002000NRG23180820220463741
|
20/08/2022
|
PRAJAPATI RANCHODBHAI
|
1109002WL009166
|
PRAJAPATI RANCHODBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154483627
|
|
RANCHHODBHAI CHIMANBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-011-001/7186798
(Dalani Muvadi)
|
1109002000NRG23180820220463742
|
20/08/2022
|
PRAJAPATI TULSIBEN RANCHHODBHAI
|
1109002WL009166
|
PRAJAPATI TULSIBEN RANCHHODBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154483626
|
|
TULSIBEN RANCHHODBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|