|
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-09-012-051-001/9745080
(Umed Ni Muvadi)
|
1109012000NRG24200620230404321
|
21/06/2023
|
PARMAR KALIBEN DEKAJI
|
1109012WL007333
|
PARMAR KALIBEN DEKAJI
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803685820
|
|
Mrs. KALIBEN DAKAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-051-001/9745081
(Umed Ni Muvadi)
|
1109012000NRG24200620230404322
|
21/06/2023
|
MAKVANA AKHUBEN AMRUTJI
|
1109012WL007334
|
MAKVANA AKHUBEN AMRUTJI
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803685821
|
|
Mr. AKHUBEN AMRUTJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|