|
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
|
BAYAD
|
GJ-09-010-016-001/7709469
()
|
1109010000NRG25140520240162763
|
14/05/2024
|
parmar lalabhai dhvarabhai
|
1109010WL002715
|
parmar lalabhai dhvarabhai
|
00045
|
BARB0DBCHOI
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4109743966
|
|
Mr. LALABHAI DWARKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-016-001/7709480
()
|
1109010000NRG25140520240162764
|
14/05/2024
|
rathod titaji bhavanji
|
1109010WL002715
|
rathod titaji bhavanji
|
00045
|
BARB0DBCHOI
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109743965
|
|
Mr. TITABHAI BHAVANBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-016-001/7709487
()
|
1109010000NRG25140520240162765
|
14/05/2024
|
RATHOD SABAJI FULAJI
|
1109010WL002715
|
RATHOD SABAJI FULAJI
|
00045
|
BARB0DBCHOI
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743967
|
|
Mr. SABAJI FULAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|