|
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
|
MEGHRAJ
|
GJ-09-007-018-005/7467103
()
|
1109007000NRG23040520220036607
|
06/05/2022
|
BABUBHAI
|
1109007WL001432
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224348547
|
|
BABUBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/7467130
()
|
1109007000NRG23040520220036608
|
06/05/2022
|
KODARBHAI
|
1109007WL001432
|
KODARBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224348545
|
|
KODARBHAI HATHIBHAI FANESA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-005/7476005
()
|
1109007000NRG23040520220036612
|
06/05/2022
|
TARAR RAMESHBHAI HATHIBHAI
|
1109007WL001432
|
TARAR RAMESHBHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224348544
|
|
RAMANBHAI HATHIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-018-005/946700439
()
|
1109007000NRG23040520220036613
|
06/05/2022
|
NINAMA MUKESHBHAI SAJABHAI
|
1109007WL001432
|
NINAMA MUKESHBHAI SAJABHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224348546
|
|
MUKESHBHAI SANJABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|