|
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
|
PRANTIJ
|
GJ-09-002-004-001/7188554
(Amrapur)
|
1109002000NRG24070220240758161
|
07/02/2024
|
ZALA MAHENDRASINH RANUSINH
|
1109002WL022990
|
ZALA MAHENDRASINH RANUSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142918
|
|
Mr. MAHENDRASINH RANUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-004-001/7188608
(Amrapur)
|
1109002000NRG24070220240758162
|
07/02/2024
|
RATHOD KITUSINH DIPSINH
|
1109002WL022990
|
RATHOD KITUSINH DIPSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142919
|
|
KITUSINH DIPSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|