|
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
|
SIDHPUR
|
GJ-20-003-017-001/2587262
(Kakoshi )
|
1120003000NRG24090620230035647
|
09/06/2023
|
solanki babiben mandas
|
1120003WL003312
|
solanki babiben mandas
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563598820
|
|
BABIBEN MANDAS SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-017-001/2589129
(Kakoshi )
|
1120003000NRG24090620230035648
|
09/06/2023
|
thakor madarji gambhirji
|
1120003WL003312
|
thakor madarji gambhirji
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563598819
|
|
Mr. MADARJI GAMBHIRJI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
SIDHPUR
|
GJ-20-003-017-001/2589134
(Kakoshi )
|
1120003000NRG24090620230035649
|
09/06/2023
|
parmar menaben ramabhai
|
1120003WL003312
|
parmar menaben ramabhai
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563598821
|
|
PARMAR MENABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|