|
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-09-009-006-002/747529
()
|
1109009000NRG24061020230543858
|
06/10/2023
|
BHATHIJI
|
1109009WL014873
|
BHATHIJI
|
00045
|
BARB0MALARV
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920316
|
|
Mr. BHATHIBHAI HIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-006-002/797702
()
|
1109009000NRG24061020230543859
|
06/10/2023
|
JALIBEN SURMAJI PAGI
|
1109009WL014873
|
JALIBEN SURMAJI PAGI
|
00045
|
BARB0MALARV
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920315
|
|
MR JALIBEN SURMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-006-003/200900338
()
|
1109009000NRG24061020230543860
|
06/10/2023
|
makavan balabhai badeji
|
1109009WL014873
|
makavan balabhai badeji
|
00045
|
BARB0MALARV
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920318
|
|
Mr. BALABHAI BHATHIBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-006-003/748867
()
|
1109009000NRG24061020230543861
|
06/10/2023
|
MAKVANA JESHABHAI BHARABHAI
|
1109009WL014873
|
MAKVANA JESHABHAI BHARABHAI
|
00045
|
BARB0MALARV
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920319
|
|
ASVANTBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-006-003/800132
()
|
1109009000NRG24061020230543862
|
06/10/2023
|
BHURIBEN
|
1109009WL014873
|
BHURIBEN
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920317
|
|
MRS TARAR BHURIBEN MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-006-001/800825
()
|
1109009000NRG24061020230543863
|
06/10/2023
|
DAMOR DONAJI CHATURJI
|
1109009WL014874
|
DAMOR DONAJI CHATURJI
|
00415
|
SBIN0007022
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920321
|
|
MR DANABHAI CHATURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-006-002/200900306
()
|
1109009000NRG24061020230543864
|
06/10/2023
|
TARAR KHEMAJI JEMAJI
|
1109009WL014874
|
TARAR KHEMAJI JEMAJI
|
00415
|
SBIN0007022
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990920320
|
|
KHEMABHAI JAMABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|