|
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-09-002-037-001/7181949
(Poglu)
|
1109002000NRG25170520240197487
|
17/05/2024
|
CHAUHAN JAGAJI MANAJI
|
1109002WL003282
|
CHAUHAN JAGAJI MANAJI
|
00045
|
BARB0DBSONA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224459204
|
|
Mr. JAGAJI MANAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-037-001/7181937
(Poglu)
|
1109002000NRG25170520240197486
|
17/05/2024
|
MAKAWANA RAMANJI JAVANJI
|
1109002WL003282
|
MAKAWANA RAMANJI JAVANJI
|
00048
|
BKID0002408
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224459202
|
|
Mr. RAMANJI JAVANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-037-001/7181991
(Poglu)
|
1109002000NRG25170520240197488
|
17/05/2024
|
MAKVANA DASHRATHSINH MAGANJI
|
1109002WL003282
|
MAKVANA DASHRATHSINH MAGANJI
|
00415
|
SBIN0000458
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224459203
|
|
Mr. DASHRATHSINH MAGANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|