|
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
|
BHILODA
|
GJ-09-006-078-001/88567246
()
|
1109006000NRG23280320230704589
|
31/03/2023
|
NINAMA TAPESHBHAI CHANDUBHAI
|
1109006WL022004
|
NINAMA TAPESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/05/2023
|
|
1171919856
|
|
Mr. TAPESHBHAI CHANDULAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-078-001/88567246
()
|
1109006000NRG23280320230704590
|
31/03/2023
|
NINAMA KUSUMBEN TAPESHBHAI
|
1109006WL022004
|
NINAMA KUSUMBEN TAPESHBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
03/05/2023
|
|
1171919857
|
|
Mrs. KUSUMBEN TAPESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|