|
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
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405006
(Saroli)
|
1109005000NRG24121220230598350
|
12/12/2023
|
ASODA REKHABEN JAGDISHBHAI
|
1109005WL018566
|
ASODA REKHABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205556260
|
|
Mr. JAGDISHBHAI NEMAJI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405027
(Saroli)
|
1109005000NRG24121220230598351
|
12/12/2023
|
MODIYA CHAMPABEN KALPESHBHAI
|
1109005WL018566
|
MODIYA CHAMPABEN KALPESHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205556259
|
|
CHAMPABEN KALPESHBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405242
(Saroli)
|
1109005000NRG24121220230598352
|
12/12/2023
|
Garasiya Ankitkumar Kantibhai
|
1109005WL018566
|
Garasiya Ankitkumar Kantibhai
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0205556258
|
|
Mr. ANKITKUMAR KANTIBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|