|
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-09-007-018-005/7467141
()
|
1109007000NRG23040520220036622
|
06/05/2022
|
BHATHIBHAI
|
1109007WL001434
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224347549
|
|
BHATHIBHAI MOTIBHAI FANESA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/7467220
()
|
1109007000NRG23040520220036624
|
06/05/2022
|
NINAMA SAVITABEN SANABHAI
|
1109007WL001434
|
NINAMA SAVITABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224347548
|
|
NINAMA SAVITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-018-005/946700433
()
|
1109007000NRG23040520220036626
|
06/05/2022
|
NINAMA DILIPBHAI KANTIBHAI
|
1109007WL001434
|
NINAMA DILIPBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1224347547
|
|
Ninama Dilip Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|