|
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-09-002-029-002/7184642
(Memadpur)
|
1109002000NRG23170620220352347
|
17/06/2022
|
MR RAMSANG RATANSANG PARMAR
|
1109002WL006492
|
MR RAMSANG RATANSANG PARMAR
|
00048
|
BKID0002408
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514184111
|
|
BALVANTJI RATANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-029-002/7184648
(Memadpur)
|
1109002000NRG23170620220352349
|
17/06/2022
|
PUSHPABEN ASHOKBHAI CHAMAR
|
1109002WL006492
|
PUSHPABEN ASHOKBHAI CHAMAR
|
00048
|
BKID0002408
|
1422
|
1422
|
Processed
|
27/06/2022
|
|
2514184110
|
|
PUSHAPABEN ASHOKBAHI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|