|
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
|
MEGHRAJ
|
GJ-09-007-018-002/7459246
()
|
1109007000NRG23190420220004306
|
21/04/2022
|
ARJANBHAI
|
1109007WL000367
|
ARJANBHAI
|
00045
|
BARB0DBKUNO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830829431
|
|
ARJANBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-005/946700082
()
|
1109007000NRG23190420220004310
|
21/04/2022
|
KATARA BABUBHAI
|
1109007WL000367
|
KATARA BABUBHAI
|
00045
|
BARB0DBMEGR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830829432
|
|
BABUBHAI SHIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|