|
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
|
SATLASNA
|
GJ-10-012-008-001/195722
(Dharoi)
|
1110012000NRG24091120230038676
|
09/11/2023
|
thakor fulaji kachraji
|
1110012WL005874
|
thakor fulaji kachraji
|
00415
|
SBIN0003836
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7962171165
|
|
Mr. FULAJI KACHARAJI THAKOR(THAKARDA)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/36601
(Dharoi)
|
1110012000NRG24091120230038677
|
09/11/2023
|
Thakor Arajanji Radhuji
|
1110012WL005874
|
Thakor Arajanji Radhuji
|
00415
|
SBIN0003836
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7962171167
|
|
MR ARAJANJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATLASNA
|
GJ-10-012-008-001/36615
(Dharoi)
|
1110012000NRG24091120230038678
|
09/11/2023
|
THAKOR CHHATURJI RADHUJI
|
1110012WL005874
|
THAKOR CHHATURJI RADHUJI
|
00415
|
SBIN0003836
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7962171166
|
|
MR CHATURJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|