|
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-09-012-050-001/9745065099
(Ujediya)
|
1109012000NRG24160520230151963
|
17/05/2023
|
ZALA KESHRISINH AMARSINH
|
1109012WL002940
|
ZALA KESHRISINH AMARSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819822921
|
|
Mr. KESHARISINH AMARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745065099
(Ujediya)
|
1109012000NRG24160520230151964
|
17/05/2023
|
ZALA NATVARSINH KESHRISINH
|
1109012WL002940
|
ZALA NATVARSINH KESHRISINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819822922
|
|
Thakor Natvarsinh
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-050-001/9745065099
(Ujediya)
|
1109012000NRG24160520230151965
|
17/05/2023
|
ZALA VASANTBA NATVARSINH
|
1109012WL002940
|
ZALA VASANTBA NATVARSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819822923
|
|
Thakor Vasantba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|