|
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
|
MALPUR
|
GJ-09-009-016-001/800076
()
|
1109009000NRG24070220240759264
|
07/02/2024
|
PARMAR HIRIBEN BABARJI
|
1109009WL023056
|
PARMAR HIRIBEN BABARJI
|
00045
|
BARB0DBUBHA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151022619
|
|
HIRABEN BABARBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-016-005/200955222
()
|
1109009000NRG24070220240759267
|
07/02/2024
|
PANCHAL KANTIBHAI SOMA
|
1109009WL023056
|
PANCHAL KANTIBHAI SOMA
|
00045
|
BARB0DBUBHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151022617
|
|
Mr. KANTIBHAI SOMABHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-016-005/200955226
()
|
1109009000NRG24070220240759268
|
07/02/2024
|
panchal kamalaben bhikha
|
1109009WL023056
|
panchal kamalaben bhikha
|
00045
|
BARB0DBUBHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151022620
|
|
MRS KAMLABEN BHIKHABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-016-005/752592
()
|
1109009000NRG24070220240759269
|
07/02/2024
|
PANCHAL KANU MOHAN
|
1109009WL023056
|
PANCHAL KANU MOHAN
|
00045
|
BARB0DBUBHA
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151022618
|
|
PANCHAL KANAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALPUR
|
GJ-09-009-016-006/800491
()
|
1109009000NRG24070220240759270
|
07/02/2024
|
bharvad gangaben dhelabhai
|
1109009WL023056
|
bharvad gangaben dhelabhai
|
00045
|
BARB0DBUBHA
|
528
|
528
|
Processed
|
25/03/2024
|
|
2151022621
|
|
BHARVAD GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14096
|
14096
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-016-004/798211
()
|
1109009000NRG24070220240759266
|
07/02/2024
|
MARIVAD JALAJI HAJURJI
|
1109009WL023056
|
MARIVAD JALAJI HAJURJI
|
00045
|
BARB0MALARV
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151022616
|
|
JALABHAI HAJURBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-016-004/200955227
()
|
1109009000NRG24070220240759265
|
07/02/2024
|
Damor Dhirabhai bhurabhai
|
1109009WL023056
|
Damor Dhirabhai bhurabhai
|
00415
|
SBIN0007022
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2151022615
|
|
DHIRAJI BHURAJI DOMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17824
|
17824
|
|
|
|
|
|
|
|