|
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
|
MEGHRAJ
|
GJ-09-007-019-002/7462451
()
|
1109007000NRG24031120230574739
|
08/11/2023
|
KANABHAI DAMOR
|
1109007WL016903
|
KANABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176606
|
|
KANABHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-019-002/77747452-B
()
|
1109007000NRG24031120230574741
|
08/11/2023
|
DAMOR BHARUBHAI CHANDUBHAI
|
1109007WL016903
|
DAMOR BHARUBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176603
|
|
BHARUBHAI CHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-019-002/879234
()
|
1109007000NRG24031120230574743
|
08/11/2023
|
RESHAMBEN
|
1109007WL016903
|
RESHAMBEN
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176607
|
|
RESHAMBAHEN CHEHRAJI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-019-002/879246
()
|
1109007000NRG24051120230575940
|
08/11/2023
|
JAMANABHAI HEMABHAI
|
1109007WL017010
|
JAMANABHAI HEMABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176601
|
|
Mr. JAMNABHAI HEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-019-002/879266
()
|
1109007000NRG24031120230574744
|
08/11/2023
|
JAYANTIBHAI
|
1109007WL016903
|
JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176602
|
|
Mr. JAYANTIBHAI MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-019-002/879305
()
|
1109007000NRG24031120230574745
|
08/11/2023
|
VIRABHAI
|
1109007WL016903
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176605
|
|
Mr. VIRAJI GOTAMJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-019-002/77747452
()
|
1109007000NRG24031120230574740
|
08/11/2023
|
DAMOR JASHODABEN KAMELSHBHAI
|
1109007WL016903
|
DAMOR JASHODABEN KAMELSHBHAI
|
00502
|
BKDN0130973
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964176604
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|