|
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
|
PRANTIJ
|
GJ-09-002-039-001/7181805
(Raslod)
|
1109002000NRG24060920230528804
|
06/09/2023
|
Raghuchandra Shamaldas Nayak
|
1109002WL013181
|
Raghuchandra Shamaldas Nayak
|
00045
|
BARB0DBPRAN
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747805060
|
|
RAGUCHANDRA S NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-039-001/7181806
(Raslod)
|
1109002000NRG24060920230528805
|
06/09/2023
|
Dashrathbhai Bababhai Bajaniya
|
1109002WL013181
|
Dashrathbhai Bababhai Bajaniya
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747805059
|
|
DASHRATBHAI BEBABHAI BAJANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-039-001/7181816
(Raslod)
|
1109002000NRG24060920230528807
|
06/09/2023
|
Rameshkumar Kachrabhai Nayak
|
1109002WL013181
|
Rameshkumar Kachrabhai Nayak
|
00415
|
SBIN0000458
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747805061
|
|
RAMESHKUMAR KACHRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-039-001/7181810
(Raslod)
|
1109002000NRG24060920230528806
|
06/09/2023
|
Ravsangji Somaji Parmar
|
1109002WL013181
|
Ravsangji Somaji Parmar
|
00689
|
AUBL0002139
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747805058
|
|
Mr. RAVSANGI SOMAJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|