|
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-09-002-029-002/7184735
(Memadpur)
|
1109002000NRG24221220230622126
|
22/12/2023
|
PARMAR JAGAJI SOMAJI
|
1109002WL019477
|
PARMAR JAGAJI SOMAJI
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203246158
|
|
Mr. JAGAJI SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-029-002/7184741
(Memadpur)
|
1109002000NRG24221220230622127
|
22/12/2023
|
PARMAR UDESINH KODARSINH
|
1109002WL019477
|
PARMAR UDESINH KODARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203246159
|
|
Mr. UDESINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|