|
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
|
KHANPUR
|
GJ-14-014-004-001/7468574813
()
|
1114014000NRG24040320240505410
|
04/03/2024
|
RADHABEN INDRAJITBHAI MALIVAD
|
1114014WL040557
|
RADHABEN INDRAJITBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103640413
|
|
MALIVAD RADHABEN IND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-004-001/7468574813
()
|
1114014000NRG24040320240505409
|
04/03/2024
|
INDRAJIT JAYNTIBHAI MALIVAD
|
1114014WL040557
|
INDRAJIT JAYNTIBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103640412
|
|
Mr. INDRA JAYANTIBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-005-001/7471395
()
|
1114014000NRG24040320240505412
|
04/03/2024
|
Damor Laxman Mangal
|
1114014WL040558
|
Damor Laxman Mangal
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103640411
|
|
DAMOR LAXMANBHAI MAN
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-005-001/7471395
()
|
1114014000NRG24040320240505413
|
04/03/2024
|
Damor Madhiben Laxman
|
1114014WL040558
|
Damor Madhiben Laxman
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103640418
|
|
DAMOR MADHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KHANPUR
|
GJ-14-014-005-001/7471396
()
|
1114014000NRG24040320240505414
|
04/03/2024
|
Damor Maganbhai Raman
|
1114014WL040558
|
Damor Maganbhai Raman
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103640417
|
|
MAGANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-005-001/7471396
()
|
1114014000NRG24040320240505415
|
04/03/2024
|
Damor Ushaben Maganbhai
|
1114014WL040558
|
Damor Ushaben Maganbhai
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
19/04/2024
|
|
3103640410
|
|
DAMOR USHABEN MAGANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
GJ-14-014-004-001/7468574507
()
|
1114014000NRG24040320240505407
|
04/03/2024
|
BABUBHAI UDABHAI MALIVAD
|
1114014WL040557
|
BABUBHAI UDABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103640414
|
|
Mr. BABUBHAI UDABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
KHANPUR
|
GJ-14-014-004-001/7468574630
()
|
1114014000NRG24040320240505408
|
04/03/2024
|
GIRISHBHAI RUPABHAI PAGI
|
1114014WL040557
|
GIRISHBHAI RUPABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103640415
|
|
GIRISHBHAI RUPABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHANPUR
|
GJ-14-014-004-001/7468574870
()
|
1114014000NRG24040320240505411
|
04/03/2024
|
PARVATBHAI
|
1114014WL040557
|
PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103640416
|
|
PARVATBHAI PUNJAHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|