|
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-09-002-008-001/71816164
(Bobha)
|
1109002000NRG25100520240145507
|
10/05/2024
|
AMRUTSINH MOHANSINH CHAUHAN
|
1109002WL002456
|
AMRUTSINH MOHANSINH CHAUHAN
|
00045
|
BARB0DBPRAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4046729257
|
|
Mr. AMARATSINH MOHANSHINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-008-001/71816172
(Bobha)
|
1109002000NRG25100520240145508
|
10/05/2024
|
DASHRATHSINH RAMSINH CHAUHAN
|
1109002WL002456
|
DASHRATHSINH RAMSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4046729258
|
|
Mr. DASHRATHSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-008-001/71816180
(Bobha)
|
1109002000NRG25100520240145509
|
10/05/2024
|
CHAUHAN BHATHIJI MAGANJI
|
1109002WL002456
|
CHAUHAN BHATHIJI MAGANJI
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4046729256
|
|
Mr. BHATHIJI MAGANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|