|
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-09-012-001-001/9746019
(Ahmedpura)
|
1109012000NRG25160520240186247
|
16/05/2024
|
VANKAR RAVIKUMAR KALABHAI
|
1109012WL003133
|
VANKAR RAVIKUMAR KALABHAI
|
00045
|
BARB0DBNIKO
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121095996
|
|
RAVIKUMAR KALABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-001-001/9744518
(Ahmedpura)
|
1109012000NRG25160520240186245
|
16/05/2024
|
KISORBHAI
|
1109012WL003133
|
KISORBHAI
|
00045
|
BARB0TALODX
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121095994
|
|
KISHORBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-001-001/9746019
(Ahmedpura)
|
1109012000NRG25160520240186246
|
16/05/2024
|
VANKAR KALABHAI ARKHABHAI
|
1109012WL003133
|
VANKAR KALABHAI ARKHABHAI
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121095995
|
|
Mr. . . KALABHAI NARSINHBHAI VANAKR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|