|
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
|
TALOD
|
GJ-09-012-038-002/9744207
(Navalpur)
|
1109012000NRG24240820230522073
|
24/08/2023
|
PATEL SURESHBHAI PASHABAHI
|
1109012WL012394
|
PATEL SURESHBHAI PASHABAHI
|
00045
|
BARB0DBRANS
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774991056
|
|
SURESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747292
(Navalpur)
|
1109012000NRG24240820230522074
|
24/08/2023
|
PATELDINESHBHAI DEVJIBHAI
|
1109012WL012394
|
PATELDINESHBHAI DEVJIBHAI
|
00045
|
BARB0DBRANS
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774991058
|
|
Mr. DINESHBHAI DEVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747318
(Navalpur)
|
1109012000NRG24240820230522075
|
24/08/2023
|
PATEL KIRITBHAI ISHVARBHAI
|
1109012WL012394
|
PATEL KIRITBHAI ISHVARBHAI
|
00045
|
BARB0DBRANS
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774991057
|
|
Mr. KIRITBHAI ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|