|
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
|
BAYAD
|
GJ-09-010-043-001/77416647
()
|
1109010000NRG24140620230362100
|
14/06/2023
|
RAVAL CHETANKUMAR DHIRUBHAI
|
1109010WL006621
|
RAVAL CHETANKUMAR DHIRUBHAI
|
00045
|
BARB0BAYADX
|
1046
|
1046
|
Processed
|
17/06/2023
|
|
2620854920
|
|
RAVAL CHETAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-043-001/6367628
()
|
1109010000NRG24140620230362099
|
14/06/2023
|
SUKHABHAI C.RAVAL
|
1109010WL006621
|
SUKHABHAI C.RAVAL
|
00468
|
UBIN0560693
|
1046
|
1046
|
Processed
|
17/06/2023
|
|
2620854921
|
|
Mr. SUKHABHAI CHUNIBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2092
|
2092
|
|
|
|
|
|
|
|