|
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-10-001-058-001/36780
(Jotana)
|
1110001000NRG23100220230044769
|
10/02/2023
|
Dhaval Prajapati
|
1110001WL006898
|
Dhaval Prajapati
|
00045
|
BARB0JHOTAN
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866719601
|
|
DHAVAL ASHOKBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
JOTANA
|
GJ-10-001-058-001/36780
(Jotana)
|
1110001000NRG23100220230044768
|
10/02/2023
|
Kanubhai Prajapati
|
1110001WL006898
|
Kanubhai Prajapati
|
00045
|
BARB0JHOTAN
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866719600
|
|
KANUBHAI JIVABHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|