|
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-09-007-003-001/7458685
()
|
1109007000NRG23111020220486582
|
11/10/2022
|
VANJARA JESHINGBHAI KRUSHNABHAI
|
1109007WL012527
|
VANJARA JESHINGBHAI KRUSHNABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625385620
|
|
Mr. JESINGBHAI KRUSHNABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-003-001/7458875
()
|
1109007000NRG23111020220486583
|
11/10/2022
|
VANJARA JUMABEN RAVANBHAI
|
1109007WL012527
|
VANJARA JUMABEN RAVANBHAI
|
00045
|
BARB0DBMEGR
|
3824
|
3824
|
Processed
|
15/10/2022
|
|
5625385621
|
|
Vanjara Dhumaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|