|
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-09-005-001-002/940431137
(Androkha)
|
1109005000NRG25200520240207390
|
23/05/2024
|
KATHODI SITABEN CHHAGANB HAI
|
1109005WL003455
|
KATHODI SITABEN CHHAGANB HAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482228
|
|
SITABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-001-003/9940431205
(Androkha)
|
1109005000NRG25200520240207391
|
23/05/2024
|
Bhagora Kankuben Rajivbhai
|
1109005WL003455
|
Bhagora Kankuben Rajivbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285482227
|
|
Ms. KANKUBEN RAJIVBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|