|
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
|
BAYAD
|
GJ-09-010-034-001/7710703
()
|
1109010000NRG25170520240197785
|
17/05/2024
|
BHARVAD JASU BHAI
|
1109010WL003288
|
BHARVAD JASU BHAI
|
00415
|
SBIN0001209
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224703805
|
|
Mr. JASUBHAI MALABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-034-001/7710703
()
|
1109010000NRG25170520240197786
|
17/05/2024
|
BHARVAF RAMILABEN JASHUBHAI
|
1109010WL003288
|
BHARVAF RAMILABEN JASHUBHAI
|
00415
|
SBIN0001209
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224703804
|
|
Mrs. RAMILABEN JASHUBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|