|
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-09-002-038-001/71900000
(Poyada)
|
1109002000NRG25090520240145081
|
10/05/2024
|
Shaileshbhai Ishvarbhai Raval
|
1109002WL002443
|
Shaileshbhai Ishvarbhai Raval
|
00045
|
BARB0CHAGAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736619
|
|
RAVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-038-001/71900001
(Poyada)
|
1109002000NRG25090520240145084
|
10/05/2024
|
Chauhan Pankajsinh melsinh
|
1109002WL002443
|
Chauhan Pankajsinh melsinh
|
00045
|
BARB0CHAGAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736618
|
|
Mr. PANKAJSINH MELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-038-001/71900000
(Poyada)
|
1109002000NRG25090520240145082
|
10/05/2024
|
Raval Shardaben Shaileshbhai
|
1109002WL002443
|
Raval Shardaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736620
|
|
SHARDABEN SHAILESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PRANTIJ
|
GJ-09-002-038-001/71900001
(Poyada)
|
1109002000NRG25090520240145083
|
10/05/2024
|
Prafulkumar Melsinh Chauhan
|
1109002WL002443
|
Prafulkumar Melsinh Chauhan
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043736621
|
|
Mr. PRAFULKUMAR MELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|