|
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
|
BHILODA
|
GJ-09-006-078-001/88567246
()
|
1109006000NRG24130620230348912
|
15/06/2023
|
NINAMA TAPESHBHAI CHANDUBHAI
|
1109006WL006410
|
NINAMA TAPESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681679
|
|
Mr. TAPESHBHAI CHANDULAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-078-001/88567246
()
|
1109006000NRG24130620230348913
|
15/06/2023
|
NINAMA KUSUMBEN TAPESHBHAI
|
1109006WL006410
|
NINAMA KUSUMBEN TAPESHBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681680
|
|
Mrs. KUSUMBEN TAPESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|