|
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-09-002-003-001/72186557
(Amodra)
|
1109002000NRG25030520240102841
|
03/05/2024
|
SHAILESHJI KOHYAJI PARMAR
|
1109002WL001740
|
SHAILESHJI KOHYAJI PARMAR
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585964
|
|
Mr. SHAILESHJI KAHYANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-003-001/72186571
(Amodra)
|
1109002000NRG25030520240102842
|
03/05/2024
|
PARMAR MOTIJI VECHATJI
|
1109002WL001740
|
PARMAR MOTIJI VECHATJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585963
|
|
PARMAR MOTIJI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-003-001/72186572
(Amodra)
|
1109002000NRG25030520240102843
|
03/05/2024
|
PARMAR DHULAJI MOTIJI
|
1109002WL001740
|
PARMAR DHULAJI MOTIJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585965
|
|
DHULAJI MOTIJI PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|