|
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-09-005-017-001/2531
(Kodiyavada)
|
1109005000NRG23160920220473351
|
17/09/2022
|
BABUBHAI NAGJIBHAI
|
1109005WL010819
|
BABUBHAI NAGJIBHAI
|
00045
|
BARB0DBBPAL
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906490489
|
|
BABUBHAI NAGAJI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397433
(Kodiyavada)
|
1109005000NRG23160920220473352
|
17/09/2022
|
KATARA LAXMIBEN NARSINHBHAI
|
1109005WL010819
|
KATARA LAXMIBEN NARSINHBHAI
|
00045
|
BARB0DBBPAL
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906490490
|
|
Mr. NARSINHBHAI NAGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|