|
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
|
JOTANA
|
GJ-10-001-058-001/208457
(Jotana)
|
1110001000NRG23071220220031909
|
07/12/2022
|
KURESI AYUBBHAI SIKANDARBHAI
|
1110001WL004927
|
KURESI AYUBBHAI SIKANDARBHAI
|
00045
|
BARB0JHOTAN
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7066089363
|
|
AYUBBHAI SIKANDARBHAI KURESHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
JOTANA
|
GJ-10-001-058-001/208465
(Jotana)
|
1110001000NRG23071220220031911
|
07/12/2022
|
RABARI VISHALBHAI LALUBHAI
|
1110001WL004927
|
RABARI VISHALBHAI LALUBHAI
|
00045
|
BARB0JHOTAN
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7066089364
|
|
VISHAL LALLUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JOTANA
|
GJ-10-001-058-001/208471
(Jotana)
|
1110001000NRG23071220220031914
|
07/12/2022
|
RABARI CHETANBHAI GAMANBHAI
|
1110001WL004927
|
RABARI CHETANBHAI GAMANBHAI
|
00045
|
BARB0JHOTAN
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7066089365
|
|
CHETANKUMAR GAMANBHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|