|
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-09-010-047-001/7709758
()
|
1109010000NRG24120720230490585
|
12/07/2023
|
THORI DINESHBHAI JAMABHAI
|
1109010WL009375
|
THORI DINESHBHAI JAMABHAI
|
00045
|
BARB0BAYADX
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3506319400
|
|
Mr. DINESHBHAI JAMABHAI THORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-047-001/7709758
()
|
1109010000NRG24120720230490586
|
12/07/2023
|
THORI SARDABEN DINESHBHAI
|
1109010WL009375
|
THORI SARDABEN DINESHBHAI
|
00048
|
BKID0002405
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3506319399
|
|
SHARDABEN DINESHBHAI THORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|