|
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-09-002-017-001/698903
(Ghadkan)
|
1109002000NRG25170520240197543
|
17/05/2024
|
Solanki Laduben Somabhai
|
1109002WL003284
|
Solanki Laduben Somabhai
|
00045
|
BARB0DBGKAN
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224453478
|
|
Mrs. LADUBEN SOMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-017-001/698903
(Ghadkan)
|
1109002000NRG25170520240197542
|
17/05/2024
|
PARMAR CHANDRIKABEN KIRETBHAI
|
1109002WL003284
|
PARMAR CHANDRIKABEN KIRETBHAI
|
00045
|
BARB0DBPRAN
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224453479
|
|
CHANDRIKABEN KIRITBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|