|
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
|
HARIJ
|
GJ-20-005-025-001/279
(Nana )
|
1120005000NRG23160520220013750
|
16/05/2022
|
PRAJAPATI KURABHAI ISHVARBHAI
|
1120005WL002041
|
PRAJAPATI KURABHAI ISHVARBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877315387
|
|
KUVRABHAI ISWARBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
HARIJ
|
GJ-20-005-025-001/279
(Nana )
|
1120005000NRG23160520220013751
|
16/05/2022
|
PRAJAPATI SANTOKBEN KURABHAI
|
1120005WL002041
|
PRAJAPATI SANTOKBEN KURABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877315389
|
|
SANTOKBEN KUVARABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-025-001/312
(Nana )
|
1120005000NRG23160520220013757
|
16/05/2022
|
GADHVI BHALUDAN SAVDAN
|
1120005WL002042
|
GADHVI BHALUDAN SAVDAN
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877315388
|
|
BHALUDAN SAVDAN GADHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|