|
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-09-002-024-001/7187324
(Kesharpur)
|
1109002000NRG25100520240145512
|
10/05/2024
|
Vanrajsinh Manusinh Zala
|
1109002WL002457
|
Vanrajsinh Manusinh Zala
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044035789
|
|
VANRAJSINH MANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
2
|
PRANTIJ
|
GJ-09-002-024-001/7187324
(Kesharpur)
|
1109002000NRG25100520240145513
|
10/05/2024
|
Zala Payalba Vanrajsinh
|
1109002WL002457
|
Zala Payalba Vanrajsinh
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044035790
|
|
Mrs. PAYALBA VANRAJSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-024-001/7187323
(Kesharpur)
|
1109002000NRG25100520240145510
|
10/05/2024
|
Zala Chandrasinh Sonsinh
|
1109002WL002457
|
Zala Chandrasinh Sonsinh
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044035791
|
|
Mr. CHANDRASINH SONSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-024-001/7187323
(Kesharpur)
|
1109002000NRG25100520240145511
|
10/05/2024
|
Zala Surtba Chandansinh
|
1109002WL002457
|
Zala Surtba Chandansinh
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044035792
|
|
SURTBA CHANDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|