|
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
|
BHILODA
|
GJ-09-006-076-004/8846525
()
|
1109006000NRG24071220230594634
|
08/12/2023
|
Pravinbhai Rupsihbhai Pandor
|
1109006WL018386
|
Pravinbhai Rupsihbhai Pandor
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007747570
|
|
PRAVINBHAI RUPSIHBHAI PANDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-003/8866448362
()
|
1109006000NRG24071220230594631
|
08/12/2023
|
MARIVAD BHIKHABHAI MADHABHAI
|
1109006WL018386
|
MARIVAD BHIKHABHAI MADHABHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007747571
|
|
Mr. BHIKHABHAI MADHABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-076-003/8866448364
()
|
1109006000NRG24071220230594632
|
08/12/2023
|
CHAUHAN SHAILESHBHAI SAVJIBHAI
|
1109006WL018386
|
CHAUHAN SHAILESHBHAI SAVJIBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007747575
|
|
SHAILESHBHAI SAVJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-076-003/8866448471
()
|
1109006000NRG24071220230594633
|
08/12/2023
|
marivad chanchiben javanbhai
|
1109006WL018386
|
marivad chanchiben javanbhai
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007747573
|
|
SANCHIBEN
|
RATNAKAR BANK(607393)
|
|
5
|
BHILODA
|
GJ-09-006-076-004/8866448464
()
|
1109006000NRG24071220230594635
|
08/12/2023
|
TARAR BHAVESHBHAI HARISHBHAI
|
1109006WL018386
|
TARAR BHAVESHBHAI HARISHBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007747574
|
|
Mr. BHAVESHKUMAR HARISHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-076-004/8866448469
()
|
1109006000NRG24071220230594636
|
08/12/2023
|
PANDOR NANJIBHAI SHAKRABHAI
|
1109006WL018386
|
PANDOR NANJIBHAI SHAKRABHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007747572
|
|
PANDOR NANJIBHAI SHAKARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|