|
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-09-002-028-001/7187644
(Mauchha)
|
1109002000NRG25250420240064773
|
25/04/2024
|
MUKESHKUMAR SUJAJI PARMAR
|
1109002WL001085
|
MUKESHKUMAR SUJAJI PARMAR
|
00045
|
BARB0DBSONA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398161451
|
|
PARMAR MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PRANTIJ
|
GJ-09-002-028-001/7187692
(Mauchha)
|
1109002000NRG25250420240064774
|
25/04/2024
|
SHAMALSINH RANCHODSINH
|
1109002WL001085
|
SHAMALSINH RANCHODSINH
|
00045
|
BARB0DBSONA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398161452
|
|
Mr. SHAMALSINH RANCHHODJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|