|
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-20-007-024-001/125
(Kamalpur )
|
1120007000NRG23300820220063435
|
30/08/2022
|
CHAUDHARI GIRISHBHAI RUGNATHBHAI
|
1120007WL005353
|
CHAUDHARI GIRISHBHAI RUGNATHBHAI
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641027558
|
|
GIRISHBHAI RUGHNATHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/126
(Kamalpur )
|
1120007000NRG23300820220063445
|
30/08/2022
|
CHAUDHARI RAMSANGBHAI BADSANGBHAI
|
1120007WL005355
|
CHAUDHARI RAMSANGBHAI BADSANGBHAI
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641027559
|
|
RAMSANGBHAI BADSANGBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|