|
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-09-002-014-001/7118834789
(Galesara)
|
1109002000NRG25170520240197547
|
17/05/2024
|
JIVANJI JASTAJI MAKWANA
|
1109002WL003286
|
JIVANJI JASTAJI MAKWANA
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226596924
|
|
Mr. JIVANJI JASTAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-014-001/71183471
(Galesara)
|
1109002000NRG25170520240197546
|
17/05/2024
|
makvana prahladji mangaji
|
1109002WL003286
|
makvana prahladji mangaji
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226596923
|
|
PRAHALADJI MANGAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PRANTIJ
|
GJ-09-002-014-001/7118834792
(Galesara)
|
1109002000NRG25170520240197548
|
17/05/2024
|
BHUPATAJI GAGAJI MAKWANA
|
1109002WL003286
|
BHUPATAJI GAGAJI MAKWANA
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226596922
|
|
Mr. BHUPATAJI GAGAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|