|
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
|
TALOD
|
GJ-09-012-002-004/9744562
(Aniod)
|
1109012000NRG23110620220307777
|
11/06/2022
|
NADIYA JAYNTIBHAI KARABHAI
|
1109012WL005768
|
NADIYA JAYNTIBHAI KARABHAI
|
00045
|
BARB0DBANYO
|
894
|
894
|
Processed
|
18/06/2022
|
|
2362762310
|
|
JAYANTIBHAI KALABHAI NADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-002-004/9744562
(Aniod)
|
1109012000NRG23110620220307778
|
11/06/2022
|
NADIYA SHARDABEN JAYNTIBHAI
|
1109012WL005768
|
NADIYA SHARDABEN JAYNTIBHAI
|
00045
|
BARB0DBANYO
|
900
|
900
|
Processed
|
18/06/2022
|
|
2362762311
|
|
SHARDABEN JAYANTIBHAI NADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1794
|
1794
|
|
|
|
|
|
|
|