|
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
|
CHANASMA
|
GJ-20-007-040-001/943
(Palasar )
|
1120007000NRG23220920220067445
|
22/09/2022
|
PATEL NAVINBHAI MOHANLAL
|
1120007WL006620
|
PATEL NAVINBHAI MOHANLAL
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995686341
|
|
NAVINBHAI MOHANLAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-040-001/23
(Palasar )
|
1120007000NRG23220920220067443
|
22/09/2022
|
Thakor Kadavaji Somaji
|
1120007WL006620
|
Thakor Kadavaji Somaji
|
00502
|
BKDN0700000
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995686342
|
|
KADVAJI SOMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|