|
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
|
MODASA
|
GJ-09-008-032-003/100032
()
|
1109008000NRG24100520230117463
|
10/05/2023
|
VANKAR VARSHABEN RAMESHBHAI
|
1109008WL002274
|
VANKAR VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637388035
|
|
VANKAR VARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MODASA
|
GJ-09-008-032-003/10011
()
|
1109008000NRG24100520230117464
|
10/05/2023
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
1109008WL002274
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637388034
|
|
BAMANIYA JINALBEN DIPAKKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-003/10029
()
|
1109008000NRG24100520230117466
|
10/05/2023
|
CHAMAR DAXABEN NATUBHAI
|
1109008WL002274
|
CHAMAR DAXABEN NATUBHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637388033
|
|
Mrs. DAXABEN NATUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-032-003/10035
()
|
1109008000NRG24100520230117459
|
10/05/2023
|
VANAKAR GIRISHKUMAR DHULABHAI
|
1109008WL002273
|
VANAKAR GIRISHKUMAR DHULABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637388031
|
|
Mr. GIRISHKUMAR DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-003/7710179
()
|
1109008000NRG24100520230117462
|
10/05/2023
|
CHAMAR VALABHAI RATNABHAI
|
1109008WL002273
|
CHAMAR VALABHAI RATNABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637388032
|
|
Mr. VALABHAI RATNABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|