|
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
|
BHILODA
|
GJ-09-006-064-001/88506118
()
|
1109006000NRG24170120240687424
|
19/01/2024
|
TARAR BABUBHAI GALABABHAI
|
1109006WL021186
|
TARAR BABUBHAI GALABABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129183347
|
|
BABUBHAI GALBAJI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-064-004/88526353
()
|
1109006000NRG24170120240687426
|
19/01/2024
|
KHARADI SARLABEN CHANDUBHAI
|
1109006WL021186
|
KHARADI SARLABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129183349
|
|
SARLABEN CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8852640734
()
|
1109006000NRG24170120240687425
|
19/01/2024
|
DABHI MAHUBEN GAMAJI
|
1109006WL021186
|
DABHI MAHUBEN GAMAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129183346
|
|
DABHI MADHUBEN GAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHILODA
|
GJ-09-006-064-004/8852640767
()
|
1109006000NRG24170120240687427
|
19/01/2024
|
JADEJA KANAKBA JALAMSINH
|
1109006WL021186
|
JADEJA KANAKBA JALAMSINH
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129183348
|
|
Mr. KANAKABA JALAMSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|