|
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-09-010-004-001/7711132
()
|
1109010000NRG25240420240051505
|
25/04/2024
|
Parmar Takhiben punaji
|
1109010WL000881
|
Parmar Takhiben punaji
|
00045
|
BARB0BAYADX
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398152446
|
|
Miss. TAKHIBEN PUNAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-004-001/7711132
()
|
1109010000NRG25240420240051504
|
25/04/2024
|
PARMAR PUNAJI SANAJI
|
1109010WL000881
|
PARMAR PUNAJI SANAJI
|
00045
|
BARB0DBAMBL
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398152445
|
|
PUNAJI SHANAJI PARMA
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-004-001/77111467
()
|
1109010000NRG25240420240051506
|
25/04/2024
|
PARMAR DIPSINH BALAJI
|
1109010WL000881
|
PARMAR DIPSINH BALAJI
|
00045
|
BARB0DBAMBL
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398152443
|
|
Mr. BALAJI MAGALJI PARMARL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-004-001/77111467
()
|
1109010000NRG25240420240051507
|
25/04/2024
|
PARMAR KALIBEN
|
1109010WL000881
|
PARMAR KALIBEN
|
00045
|
BARB0DBAMBL
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398152444
|
|
Parmar Kaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|