|
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-09-012-052-001/9747866
(Valiyampura)
|
1109012000NRG24280220240816295
|
28/02/2024
|
PARMAR SUNILSINH DILIPSINH
|
1109012WL024999
|
PARMAR SUNILSINH DILIPSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894061109
|
|
SUNIL DILIPSINH PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-052-001/9747839
(Valiyampura)
|
1109012000NRG24280220240816294
|
28/02/2024
|
PARMAR VISHNUKUMAR KALUSINH
|
1109012WL024999
|
PARMAR VISHNUKUMAR KALUSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894061110
|
|
Mr. VISHNUKUMAR KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|