|
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
|
KHERALU
|
GJ-10-008-024-001/3233
(Mahiyal/Sakari)
|
1110008000NRG23050120230037648
|
05/01/2023
|
VANAKAR PARSHOTTAMBHAI BHEMABHAI
|
1110008WL005724
|
VANAKAR PARSHOTTAMBHAI BHEMABHAI
|
00045
|
BARB0CHANSO
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7799700144
|
|
PARSHOTTAMBHAI BHEMABHAI VANAKAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
KHERALU
|
GJ-10-008-024-001/3236
(Mahiyal/Sakari)
|
1110008000NRG23050120230037650
|
05/01/2023
|
VANAKAR PANKAJBHAI DALABHAI
|
1110008WL005724
|
VANAKAR PANKAJBHAI DALABHAI
|
00045
|
BARB0CHANSO
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7799700145
|
|
PANKAJBHAI DALABHAI VANAKAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-024-001/3231
(Mahiyal/Sakari)
|
1110008000NRG23050120230037647
|
05/01/2023
|
VANAKAR GITABEN PRAHLADBHAI
|
1110008WL005724
|
VANAKAR GITABEN PRAHLADBHAI
|
00045
|
BARB0KHERAL
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7799700143
|
|
GITABEN PRAHALADBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHERALU
|
GJ-10-008-024-001/33231
(Mahiyal/Sakari)
|
1110008000NRG23050120230037651
|
05/01/2023
|
VANKAR PRAHLADBHAI BHEMABHAI
|
1110008WL005724
|
VANKAR PRAHLADBHAI BHEMABHAI
|
00045
|
BARB0KHERAL
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7799700146
|
|
PRAHALADBHAI BHEMABHAI VANAKAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|