|
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
|
MANSA
|
GJ-11-005-030-001/69083
(ITADRA )
|
1111005000NRG23260220230017330
|
26/02/2023
|
JAYANTIBHAI MADHABHAI PARMAR
|
1111005WL002699
|
JAYANTIBHAI MADHABHAI PARMAR
|
00045
|
BARB0DBITAD
|
3206
|
3206
|
Processed
|
18/03/2023
|
|
9913123411
|
|
JAYANTIBHAI MADHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-030-001/69083
(ITADRA )
|
1111005000NRG23260220230017331
|
26/02/2023
|
SUSHILABEN JAYANTIBHAI PARMAR
|
1111005WL002699
|
SUSHILABEN JAYANTIBHAI PARMAR
|
00045
|
BARB0DBITAD
|
3206
|
3206
|
Processed
|
18/03/2023
|
|
9913123412
|
|
SUSHILABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-004-027-001/32967
(JAMLA )
|
1111004000NRG23260220230017329
|
26/02/2023
|
THAKOR SHAILESHBHAAI BHIKHAJI
|
1111004WL002698
|
THAKOR SHAILESHBHAAI BHIKHAJI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
18/03/2023
|
|
9913123413
|
|
SHAILESHBHAI BHIKHAJI THAKARDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|