|
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-09-009-035-001/757946
()
|
1109009000NRG25220520240232412
|
22/05/2024
|
VANKAR VIDHYABEN
|
1109009WL003967
|
VANKAR VIDHYABEN
|
00045
|
BARB0DBUBHA
|
2629
|
2629
|
Processed
|
25/05/2024
|
|
4285526380
|
|
VANKAR VIDHYABEN MAG
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-035-001/978583
()
|
1109009000NRG25220520240232413
|
22/05/2024
|
RAVAL GITABEN BHEMABHAI
|
1109009WL003967
|
RAVAL GITABEN BHEMABHAI
|
00045
|
BARB0DBUBHA
|
717
|
717
|
Processed
|
25/05/2024
|
|
4285526382
|
|
GITABEN BHEMABHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-035-001/978594
()
|
1109009000NRG25220520240232414
|
22/05/2024
|
VANKAR KANABHAI NATHABHAI
|
1109009WL003967
|
VANKAR KANABHAI NATHABHAI
|
00045
|
BARB0DBUBHA
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285526381
|
|
Mr. KANABHAI NATHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|