|
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
|
TALOD
|
GJ-09-012-009-001/21984286
(Bhatiya)
|
1109012000NRG24210920230534497
|
22/09/2023
|
RATHOD RATANSINH GABHUSINH
|
1109012WL013791
|
RATHOD RATANSINH GABHUSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325118
|
|
Mr. RATANSINH GABHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985050
(Bhatiya)
|
1109012000NRG24210920230534501
|
22/09/2023
|
ushaben lalabhai
|
1109012WL013791
|
ushaben lalabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325117
|
|
PRAJAPATI USHABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985875
(Bhatiya)
|
1109012000NRG24210920230534503
|
22/09/2023
|
RATHOD KALYA NSINH LALSINH
|
1109012WL013791
|
RATHOD KALYA NSINH LALSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325114
|
|
RATHOD KALYANSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-009-001/21984382
(Bhatiya)
|
1109012000NRG24210920230534498
|
22/09/2023
|
RATHOD VIKRAMSINH VAJEINH
|
1109012WL013791
|
RATHOD VIKRAMSINH VAJEINH
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325116
|
|
RATHOD VIKARAMSINH VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-009-001/21984382
(Bhatiya)
|
1109012000NRG24210920230534499
|
22/09/2023
|
RATHOD VINUBEN VIKRAMSINH
|
1109012WL013791
|
RATHOD VINUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325115
|
|
VINUBA VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-009-001/21985050
(Bhatiya)
|
1109012000NRG24210920230534500
|
22/09/2023
|
PRAJAPATI LALABHAI SHAKARABHAI
|
1109012WL013791
|
PRAJAPATI LALABHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325113
|
|
Mr. LALABHAI SHAKRABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985875
(Bhatiya)
|
1109012000NRG24210920230534502
|
22/09/2023
|
RATHOD KAKIBEN KALYANSINH
|
1109012WL013791
|
RATHOD KAKIBEN KALYANSINH
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028325112
|
|
RATHOD KAKIBEN KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|