|
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-09-002-044-001/719036712
(Sitvada)
|
1109002000NRG24301220230645331
|
30/12/2023
|
RATHOD NIKULSINH RAMSINH
|
1109002WL020096
|
RATHOD NIKULSINH RAMSINH
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205987567
|
|
Mr. NIKULSINH RAMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-044-001/719036711
(Sitvada)
|
1109002000NRG24301220230645330
|
30/12/2023
|
RATHOD KALAYANSINH GOPALSINH
|
1109002WL020096
|
RATHOD KALAYANSINH GOPALSINH
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205987568
|
|
KALYANSINH GOPALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|