|
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-09-012-012-001/9746665
(Dhadh Vasna)
|
1109012000NRG24060220240755084
|
06/02/2024
|
CHAUHAN NILAMBA MANUSINH
|
1109012WL022833
|
CHAUHAN NILAMBA MANUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157619789
|
|
Chauhan Nilamba Manusinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-012-001/9746665
(Dhadh Vasna)
|
1109012000NRG24060220240755083
|
06/02/2024
|
CHAUHAN MANUSINH ARJANSINH
|
1109012WL022833
|
CHAUHAN MANUSINH ARJANSINH
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157619788
|
|
Mr. MANUSINH ARAJANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|