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-09-012-013-001/219868 (Dolatabad)
|
1109012000NRG24151220230604931
|
15/12/2023
|
SHAKARIBEN
|
1109012WL018861
|
SHAKARIBEN
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205568179
|
|
SHAKRIBA RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748076 (Dolatabad)
|
1109012000NRG24151220230604932
|
15/12/2023
|
SOLANKI SONALBEN KIRITSINH
|
1109012WL018861
|
SOLANKI SONALBEN KIRITSINH
|
00078
|
CNRB0004529
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205568180
|
|
SONALBEN KIRITSANG SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-013-001/219865 (Dolatabad)
|
1109012000NRG24151220230604930
|
15/12/2023
|
SOLANKI PARBATSINH UDESINH
|
1109012WL018861
|
SOLANKI PARBATSINH UDESINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205568178
|
|
Mr. PARBATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|