|
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-09-002-028-001/7185652
(Mauchha)
|
1109002000NRG23090620220271696
|
10/06/2022
|
PARMAR BHIKHAINH KANAJI
|
1109002WL005291
|
PARMAR BHIKHAINH KANAJI
|
00045
|
BARB0DBSONA
|
828
|
828
|
Processed
|
16/06/2022
|
|
2320118948
|
|
BHIKHAJI KANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-028-001/7185654
(Mauchha)
|
1109002000NRG23090620220271698
|
10/06/2022
|
parmar mansinh kansinh
|
1109002WL005291
|
parmar mansinh kansinh
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320118947
|
|
MANAJI KANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1848
|
1848
|
|
|
|
|
|
|
|