|
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
|
PRANTIJ
|
GJ-09-002-020-001/7188529
(Kalipura)
|
1109002000NRG24010320240823373
|
01/03/2024
|
KIRITJI BHIKHJI PARMAR
|
1109002WL025222
|
KIRITJI BHIKHJI PARMAR
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897850927
|
|
Mr. KIRTIJI BHIKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-020-001/7188533
(Kalipura)
|
1109002000NRG24010320240823374
|
01/03/2024
|
NAYI KIRANBHAI DHULABHAI
|
1109002WL025222
|
NAYI KIRANBHAI DHULABHAI
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897850928
|
|
KIRANKUMAR DHULABHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|