|
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-09-012-009-001/21984286
(Bhatiya)
|
1109012000NRG24310720230507530
|
31/07/2023
|
RATHOD RATANSINH GABHUSINH
|
1109012WL010696
|
RATHOD RATANSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4175308072
|
|
Mr. RATANSINH GABHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-009-001/21984364
(Bhatiya)
|
1109012000NRG24310720230507531
|
31/07/2023
|
RATHOD RAJABEN RATANSINH
|
1109012WL010696
|
RATHOD RAJABEN RATANSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4175308073
|
|
RAJABEN RATANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|