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
|
MODASA
|
GJ-09-008-052-002/7713957 ()
|
1109008000NRG24190820230519368
|
19/08/2023
|
parmar shubhadraben kanubhai
|
1109008WL012031
|
parmar shubhadraben kanubhai
|
00415
|
SBIN0000429
|
2380
|
2380
|
Processed
|
20/09/2023
|
|
5774412314
|
|
MISS PARMAR SHUBHADRABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
MODASA
|
GJ-09-008-052-002/7714037 ()
|
1109008000NRG24190820230519369
|
19/08/2023
|
parmar bhavanji somaji
|
1109008WL012031
|
parmar bhavanji somaji
|
00415
|
SBIN0000429
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774412315
|
|
Mr. BHAVANJI SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
3
|
MODASA
|
GJ-09-008-052-002/7714138 ()
|
1109008000NRG24190820230519370
|
19/08/2023
|
PARMAR SANDIPBHAI DINESHBHAI
|
1109008WL012031
|
PARMAR SANDIPBHAI DINESHBHAI
|
00415
|
SBIN0000429
|
2392
|
2392
|
Processed
|
20/09/2023
|
|
5774412313
|
|
MR SANDIPKUMAR DINESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7162
|
7162
|
|
|
|
|
|
|
|