|
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-09-002-011-001/71870761
(Dalani Muvadi)
|
1109002000NRG24221220230621990
|
22/12/2023
|
JAGADISHSINH KESHARISINH ZALA
|
1109002WL019465
|
JAGADISHSINH KESHARISINH ZALA
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203241669
|
|
JAGDISHSINH KEAHRISI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-011-001/71870768
(Dalani Muvadi)
|
1109002000NRG24221220230621991
|
22/12/2023
|
HIMMATSINH PUNJSINH PARMAR
|
1109002WL019465
|
HIMMATSINH PUNJSINH PARMAR
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203241668
|
|
MR HIMATSINH PUNJASINH PRAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-011-001/71870340
(Dalani Muvadi)
|
1109002000NRG24221220230621989
|
22/12/2023
|
parmar balusinh punjsinh
|
1109002WL019465
|
parmar balusinh punjsinh
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203241667
|
|
Mr. BALUSINH PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-011-001/71870291
(Dalani Muvadi)
|
1109002000NRG24221220230621988
|
22/12/2023
|
PARMAR BHARATSINH PRATAPSINH
|
1109002WL019465
|
PARMAR BHARATSINH PRATAPSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203241670
|
|
Mr. BHARATSINH PRATPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|