|
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
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058725
(Jaleti)
|
1109005000NRG24091120230584212
|
09/11/2023
|
SARMILABEN PANKAJBHAI SADAT
|
1109005WL017476
|
SARMILABEN PANKAJBHAI SADAT
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962168098
|
|
Miss. SHARMILABEN PANKAJKUMAR SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058725
(Jaleti)
|
1109005000NRG24091120230584211
|
09/11/2023
|
PANKAJKUMAR JMMUBHAI SADAT
|
1109005WL017476
|
PANKAJKUMAR JMMUBHAI SADAT
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962168099
|
|
PANKAJKUMAR JAMMUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058725
(Jaleti)
|
1109005000NRG24091120230584210
|
09/11/2023
|
SAJNABEN JMMUBHAI SADAT
|
1109005WL017476
|
SAJNABEN JMMUBHAI SADAT
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962168097
|
|
Mr. JAMMUBHAI DITAJI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|