|
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-09-002-013-001/7185526
(Fatepur)
|
1109002000NRG24180820230518781
|
18/08/2023
|
CHAMAR DAHIBEN MANGABHAI
|
1109002WL011968
|
CHAMAR DAHIBEN MANGABHAI
|
00045
|
BARB0DBSONA
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775040636
|
|
DAHIBEN MAGANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185538
(Fatepur)
|
1109002000NRG24180820230518782
|
18/08/2023
|
CHAMAR PREMILABEN VIJAYKUMAR
|
1109002WL011968
|
CHAMAR PREMILABEN VIJAYKUMAR
|
00045
|
BARB0DBSONA
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775040638
|
|
PREMILABEN VIJAYKUMA
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-013-001/7185590
(Fatepur)
|
1109002000NRG24180820230518784
|
18/08/2023
|
PARMAR RATNSINH BHAVANSINH
|
1109002WL011968
|
PARMAR RATNSINH BHAVANSINH
|
00045
|
BARB0DBSONA
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775040639
|
|
Miss. SANGITABEN RATANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-013-001/7185577
(Fatepur)
|
1109002000NRG24180820230518783
|
18/08/2023
|
CHAMAR NATVARBHAI GABHABHAI
|
1109002WL011968
|
CHAMAR NATVARBHAI GABHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775040637
|
|
NATWARBHAI GABHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|