|
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-09-009-013-002/200900296
()
|
1109009000NRG24180820230518905
|
18/08/2023
|
KHANT BHURAJI NANAJI
|
1109009WL011988
|
KHANT BHURAJI NANAJI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774436101
|
|
MR BHURAJI NANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900307
()
|
1109009000NRG24180820230518906
|
18/08/2023
|
PAGI HIRAJI NANAJI
|
1109009WL011988
|
PAGI HIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774436099
|
|
Mr. HIRABHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900307
()
|
1109009000NRG24180820230518907
|
18/08/2023
|
Somiben Hirabhai Pagi
|
1109009WL011988
|
Somiben Hirabhai Pagi
|
00045
|
BARB0DBAYOR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774436098
|
|
SOMIBEN HIRABHAI PAG
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900406
()
|
1109009000NRG24180820230518908
|
18/08/2023
|
KHANT KALABHAI ABHABHAI
|
1109009WL011988
|
KHANT KALABHAI ABHABHAI
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774436097
|
|
Mr. KALUSINH ABHESINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900461
()
|
1109009000NRG24180820230518909
|
18/08/2023
|
PAGI RAJENDRABHAI MANGABHAI
|
1109009WL011988
|
PAGI RAJENDRABHAI MANGABHAI
|
00045
|
BARB0DBAYOR
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774436100
|
|
Mr. RAJENDRABHAI MANGABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900747
()
|
1109009000NRG24180820230518910
|
18/08/2023
|
BARIYA LALAJI FATAJI
|
1109009WL011988
|
BARIYA LALAJI FATAJI
|
00045
|
BARB0DBAYOR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774436093
|
|
Mr. LALABHAI FATAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900747
()
|
1109009000NRG24180820230518911
|
18/08/2023
|
BARIYA SAVITABEN LALAJI
|
1109009WL011988
|
BARIYA SAVITABEN LALAJI
|
00045
|
BARB0DBAYOR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774436094
|
|
SAVITABEN LALAJI BAR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900804
()
|
1109009000NRG24180820230518913
|
18/08/2023
|
KHANT KILASHBEN RAMESHBHAI
|
1109009WL011988
|
KHANT KILASHBEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774436095
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900804
()
|
1109009000NRG24180820230518912
|
18/08/2023
|
KHANT RAMESHBHAI FULABHAI
|
1109009WL011988
|
KHANT RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774436096
|
|
Mr. RAMESHBHAI FULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30353
|
30353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30353
|
30353
|
|
|
|
|
|
|
|