|
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-09-012-030-002/9745921
(Mahiyal)
|
1109012000NRG24051220230591854
|
05/12/2023
|
PARMAR BHIKHIBEN PRAVINSINH
|
1109012WL018191
|
PARMAR BHIKHIBEN PRAVINSINH
|
00078
|
CNRB0004529
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9004731815
|
|
BHIKHIBEN PRAVINSINH PARMAR
|
CANARA BANK(508532)
|
|
2
|
TALOD
|
GJ-09-012-030-002/9745921
(Mahiyal)
|
1109012000NRG24051220230591853
|
05/12/2023
|
PARMAR PRAVINSINH PUNJSINH
|
1109012WL018191
|
PARMAR PRAVINSINH PUNJSINH
|
00078
|
CNRB0004529
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9004731814
|
|
Mr. PRAVINSINH PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|