|
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-09-009-013-002/200900269
()
|
1109009000NRG24091020230545410
|
10/10/2023
|
KHANT SANAJI LALAJI
|
1109009WL015129
|
KHANT SANAJI LALAJI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6975259956
|
|
SHANAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900317
()
|
1109009000NRG24091020230545411
|
10/10/2023
|
KHANT VIKRAMJI MALAJI
|
1109009WL015129
|
KHANT VIKRAMJI MALAJI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6975259953
|
|
VIKRAMBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900368
()
|
1109009000NRG24091020230545412
|
10/10/2023
|
RATHOD MANABHAI KANABHAI
|
1109009WL015129
|
RATHOD MANABHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6975259955
|
|
Mr. MANABHAI KANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900392
()
|
1109009000NRG24091020230545413
|
10/10/2023
|
PAGI PRUTHAVIBHAI KALABHAI
|
1109009WL015129
|
PAGI PRUTHAVIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6975259952
|
|
PRUTHVISINH KALLAJI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900406
()
|
1109009000NRG24091020230545414
|
10/10/2023
|
KHANT KALABHAI ABHABHAI
|
1109009WL015129
|
KHANT KALABHAI ABHABHAI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6975259954
|
|
Mr. KALUSINH ABHESINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900740
()
|
1109009000NRG24091020230545415
|
10/10/2023
|
BARIYA BHURAJI FATAJI
|
1109009WL015129
|
BARIYA BHURAJI FATAJI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6975259957
|
|
BHURABHAI FATABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20554
|
20554
|
|
|
|
|
|
|
|