|
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-09-002-004-001/71816155
(Amrapur)
|
1109002000NRG25260420240067488
|
26/04/2024
|
ZALA NARSINH LALSINH
|
1109002WL001156
|
ZALA NARSINH LALSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490582393
|
|
Mr. NARSINH LALSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-004-001/71816159
(Amrapur)
|
1109002000NRG25260420240067489
|
26/04/2024
|
ZALA RAJENDRASINH THAKHATSINH
|
1109002WL001156
|
ZALA RAJENDRASINH THAKHATSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490582394
|
|
MR ZALA RAJENDRASINH TAKHATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|