|
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
|
BECHRAJI
|
GJ-10-015-017-001/162452
(Devgadh)
|
1110015000NRG23071020220019731
|
07/10/2022
|
PATEL SAILESHBHAI UMEDBHAI
|
1110015WL003441
|
PATEL SAILESHBHAI UMEDBHAI
|
00045
|
BARB0BECHAR
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558674056
|
|
SHAILESHKUMAR UMEDBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/140
(Sampavada)
|
1110015000NRG23071020220019797
|
07/10/2022
|
THAKOR LALLSANGJI GANDAJI
|
1110015WL003452
|
THAKOR LALLSANGJI GANDAJI
|
00048
|
BKID0002218
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558674057
|
|
LALSANG GANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|