|
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
|
MALPUR
|
GJ-09-009-037-003/8000320
()
|
1109009000NRG24160120240684633
|
18/01/2024
|
KHANT UDAJI VALAJI
|
1109009WL021095
|
KHANT UDAJI VALAJI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1789296577
|
|
KHANT UDAJI VALAJI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-003/8000362
()
|
1109009000NRG24160120240684634
|
18/01/2024
|
KHANT HARESH GIRISH
|
1109009WL021095
|
KHANT HARESH GIRISH
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1789296578
|
|
KHANT HARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-003/800210
()
|
1109009000NRG24160120240684636
|
18/01/2024
|
KHANT KANUJI MALAJI
|
1109009WL021095
|
KHANT KANUJI MALAJI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1789296576
|
|
Mr. KANUJI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-037-001/798752
()
|
1109009000NRG24160120240684631
|
18/01/2024
|
RUKHIBEN
|
1109009WL021095
|
RUKHIBEN
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1789296575
|
|
MRS RUPIBEN SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-037-003/8000258
()
|
1109009000NRG24160120240684632
|
18/01/2024
|
KHANT VIKRAMJI HIRAJI
|
1109009WL021095
|
KHANT VIKRAMJI HIRAJI
|
00415
|
SBIN0007022
|
2390
|
2390
|
Processed
|
14/03/2024
|
|
1789296574
|
|
MR VIKRAMBHAI HIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-037-003/800190
()
|
1109009000NRG24160120240684635
|
18/01/2024
|
KHANT RAMESHBHAI SAVABHAI
|
1109009WL021095
|
KHANT RAMESHBHAI SAVABHAI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1789296573
|
|
MR RAMESHBHAI SAVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20315
|
20315
|
|
|
|
|
|
|
|