|
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
|
MALPUR
|
GJ-09-009-018-002/798730
()
|
1109009000NRG24020220240746345
|
05/02/2024
|
KHANT SAYBAJI HARIJI
|
1109009WL022586
|
KHANT SAYBAJI HARIJI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151500161
|
|
Mr. SAYBAJI HARIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-018-001/759738
()
|
1109009000NRG24020220240746343
|
05/02/2024
|
VANKAR RAMANBHAI NANABHAI
|
1109009WL022586
|
VANKAR RAMANBHAI NANABHAI
|
00415
|
SBIN0007022
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2151500159
|
|
MR RAMANBHAI NANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-018-002/798700
()
|
1109009000NRG24020220240746344
|
05/02/2024
|
TARAR MADHUBN BABUBHAI
|
1109009WL022586
|
TARAR MADHUBN BABUBHAI
|
00415
|
SBIN0007022
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151500160
|
|
Mrs. MADHUBEN BABUJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7510
|
7510
|
|
|
|
|
|
|
|