|
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
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405242
(Saroli)
|
1109005000NRG25150420240011124
|
16/04/2024
|
Garasiya Ankitkumar Kantibhai
|
1109005WL000206
|
Garasiya Ankitkumar Kantibhai
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364501850
|
|
Mr. ANKITKUMAR KANTIBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405251
(Saroli)
|
1109005000NRG25150420240011125
|
16/04/2024
|
Faridabanu Faridkhan Makrani
|
1109005WL000206
|
Faridabanu Faridkhan Makrani
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364501849
|
|
FARIDABANU FARIDKHAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405254
(Saroli)
|
1109005000NRG25150420240011126
|
16/04/2024
|
Patela Lokeshkumar Valjibhai
|
1109005WL000206
|
Patela Lokeshkumar Valjibhai
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364501851
|
|
PATELA LOKESH VALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|