|
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-09-012-038-002/9747295
(Navalpur)
|
1109012000NRG24040920230527746
|
06/09/2023
|
MAKVANA VINUBHAI MANGAJI
|
1109012WL013058
|
MAKVANA VINUBHAI MANGAJI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741338705
|
|
Mr. VINUSINH MANGALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747238
(Navalpur)
|
1109012000NRG24040920230527745
|
06/09/2023
|
MAKVANA SENHALSINH RAJUSINH
|
1109012WL013058
|
MAKVANA SENHALSINH RAJUSINH
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741338704
|
|
Mr. SNEHALSINH RAJUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|