|
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
|
DHANSURA
|
GJ-09-013-002-001/7700947398
()
|
1109013000NRG24280420230050698
|
28/04/2023
|
Parmar Kantaben Kodarsinh
|
1109013WL001089
|
Parmar Kantaben Kodarsinh
|
00045
|
BARB0DBVGAM
|
1631
|
1631
|
Processed
|
10/05/2023
|
|
1402151658
|
|
PARMAR KANTABEN
|
RATNAKAR BANK(607393)
|
|
2
|
DHANSURA
|
GJ-09-013-002-001/7700947420
()
|
1109013000NRG24280420230050701
|
28/04/2023
|
solanki vajesinh shankrar
|
1109013WL001089
|
solanki vajesinh shankrar
|
00045
|
BARB0DBVGAM
|
1897
|
1897
|
Processed
|
10/05/2023
|
|
1402151657
|
|
Mr. VAJESINH SHANKARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|