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
|
BAYAD
|
GJ-09-010-029-001/7706916 ()
|
1109010000NRG24210920230534299
|
22/09/2023
|
CHAUHAN JAGDISHSINH HIRSINH
|
1109010WL013766
|
CHAUHAN JAGDISHSINH HIRSINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929926901
|
|
Mr. JAGDISHSINH HIRSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7707282 ()
|
1109010000NRG24210920230534302
|
22/09/2023
|
PRAVINSINH
|
1109010WL013766
|
PRAVINSINH
|
00415
|
SBIN0002679
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929926900
|
|
Master ASHVINSINH PRAVINSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
3
|
BAYAD
|
GJ-09-010-029-001/77072825 ()
|
1109010000NRG24210920230534303
|
22/09/2023
|
CHAUHAN JASAVNATSINH
|
1109010WL013766
|
CHAUHAN JASAVNATSINH
|
00415
|
SBIN0002679
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929926899
|
|
MR JASWANTSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
4
|
BAYAD
|
GJ-09-010-029-001/770730802 ()
|
1109010000NRG24210920230534305
|
22/09/2023
|
CHAUHAN AJAMELSINH PUNAMSINH
|
1109010WL013766
|
CHAUHAN AJAMELSINH PUNAMSINH
|
00415
|
SBIN0002679
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929926898
|
|
Mr. AJMELSINH PUNSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|