|
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-09-002-008-002/71876254
(Bobha)
|
1109002000NRG25030520240105042
|
03/05/2024
|
BHANGI MANILAL MOTIBHAI
|
1109002WL001777
|
BHANGI MANILAL MOTIBHAI
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836562
|
|
MANILAL BHANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-008-002/71816160
(Bobha)
|
1109002000NRG25030520240105041
|
03/05/2024
|
RATHOD TETUSANT RANSANG
|
1109002WL001777
|
RATHOD TETUSANT RANSANG
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861836563
|
|
Mr. TETUSANG RANSANG RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|