|
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-09-012-018-004/9745506539
(Harsol)
|
1109012000NRG24280820230523619
|
28/08/2023
|
PARMAR RITABEN MAHESHJI
|
1109012WL012600
|
PARMAR RITABEN MAHESHJI
|
00045
|
BARB0TALODX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103455
|
|
PARMAR RITABEN
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-018-004/9745506539
(Harsol)
|
1109012000NRG24280820230523618
|
28/08/2023
|
PARMAR SONIBEN JAGAJI
|
1109012WL012600
|
PARMAR SONIBEN JAGAJI
|
00045
|
BARB0TALODX
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5745103454
|
|
Mrs. SONIBEN JUGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|