|
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
|
TALOD
|
GJ-09-012-035-001/97439063
(Mudhasana)
|
1109012000NRG25010520240084689
|
01/05/2024
|
rathod manjulaben rameshsinh
|
1109012WL001410
|
rathod manjulaben rameshsinh
|
00045
|
BARB0DBGKAN
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631001496
|
|
Mrs. MANJULABEN RAMESHSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-035-001/97439072
(Mudhasana)
|
1109012000NRG25010520240084690
|
01/05/2024
|
rathod vanrajsinh takhatsinh
|
1109012WL001410
|
rathod vanrajsinh takhatsinh
|
00045
|
BARB0DBGKAN
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631001497
|
|
Mr. VANRAJSINH TAKHATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-035-003/97438725
(Mudhasana)
|
1109012000NRG25010520240084691
|
01/05/2024
|
RATHOD KANSANG NATHUSANG
|
1109012WL001410
|
RATHOD KANSANG NATHUSANG
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3631001498
|
|
KANSANG NATHUSANG RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|