|
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
|
TALOD
|
GJ-09-012-050-001/9747414
(Ujediya)
|
1109012000NRG24090620230334573
|
12/06/2023
|
raval jekiben vinubhai
|
1109012WL006198
|
raval jekiben vinubhai
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604875024
|
|
Raval Jekiben Vinubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745064822
(Ujediya)
|
1109012000NRG24090620230334568
|
12/06/2023
|
Chamar Pravinbhai Ramabhai
|
1109012WL006198
|
Chamar Pravinbhai Ramabhai
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604875023
|
|
MR PRAVINBHAI RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALOD
|
GJ-09-012-050-001/9745064857
(Ujediya)
|
1109012000NRG24090620230334569
|
12/06/2023
|
chamar sumitraben maganbhai
|
1109012WL006198
|
chamar sumitraben maganbhai
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604875026
|
|
Mrs. SUMITRABEN MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
TALOD
|
GJ-09-012-050-001/9745064894
(Ujediya)
|
1109012000NRG24090620230334570
|
12/06/2023
|
chamar surekhaben maganbhai
|
1109012WL006198
|
chamar surekhaben maganbhai
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604875025
|
|
SUREKHABEN MAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-050-001/9745064898
(Ujediya)
|
1109012000NRG24090620230334571
|
12/06/2023
|
chamar jethiben
|
1109012WL006198
|
chamar jethiben
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604875021
|
|
JETHIBEN MANGABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-050-001/9745064905
(Ujediya)
|
1109012000NRG24090620230334572
|
12/06/2023
|
chamar sunilbhai babubhai
|
1109012WL006198
|
chamar sunilbhai babubhai
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604875022
|
|
PARMAR SUNILKUMAR BABUBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|