|
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-09-012-057-001/303009
(Lavari)
|
1109012000NRG24270320240866683
|
27/03/2024
|
MAKVANA KAMLESHSINH AMARSINH
|
1109012WL027038
|
MAKVANA KAMLESHSINH AMARSINH
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220387880
|
|
MAKWANA KAMLESHKUMAR AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-057-001/303022
(Lavari)
|
1109012000NRG24270320240866804
|
27/03/2024
|
PARMAR BABUSINH BALUSINH
|
1109012WL027065
|
PARMAR BABUSINH BALUSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220387876
|
|
Mr. BABUSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-057-001/303023
(Lavari)
|
1109012000NRG24270320240866684
|
27/03/2024
|
PARMAR ASHAVINSINH UMEDSINH
|
1109012WL027038
|
PARMAR ASHAVINSINH UMEDSINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220387877
|
|
ASHVINSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-057-001/9747781
(Lavari)
|
1109012000NRG24270320240866685
|
27/03/2024
|
CHAMAR SAVITABEN PASHABHAI
|
1109012WL027038
|
CHAMAR SAVITABEN PASHABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220387878
|
|
Miss. SAVITABEN PASHBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-057-001/303009
(Lavari)
|
1109012000NRG24270320240866803
|
27/03/2024
|
MAKWANA SUDHABEN KAMLESHSINH
|
1109012WL027065
|
MAKWANA SUDHABEN KAMLESHSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220387879
|
|
MAKVANA SUDHABEN KAMLESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|