|
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-09-012-015-002/2319823764
(Gambhirpura)
|
1109012000NRG24300320240869992
|
30/03/2024
|
CHAUHAN ANWARSINH BHATHISINH
|
1109012WL027258
|
CHAUHAN ANWARSINH BHATHISINH
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220309433
|
|
ANVARSINH BATHISINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-015-002/2319823764
(Gambhirpura)
|
1109012000NRG24300320240869993
|
30/03/2024
|
CHAUHAN KAPILABEN ANWARSINH
|
1109012WL027258
|
CHAUHAN KAPILABEN ANWARSINH
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220309434
|
|
MRS KAPILABEN ANWARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALOD
|
GJ-09-012-015-002/9745105
(Gambhirpura)
|
1109012000NRG24300320240869995
|
30/03/2024
|
CHAUHAN GITABEN INDARSINH
|
1109012WL027258
|
CHAUHAN GITABEN INDARSINH
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220309435
|
|
GEETABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-015-002/9745105
(Gambhirpura)
|
1109012000NRG24300320240869994
|
30/03/2024
|
CHAUHAN INDARSINH UDESINH
|
1109012WL027258
|
CHAUHAN INDARSINH UDESINH
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220309436
|
|
Mr. INDARSINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|