|
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-09-009-033-008/80006814
()
|
1109009000NRG24161020230550394
|
20/10/2023
|
PAGI JAYESH AMRABHAI
|
1109009WL015491
|
PAGI JAYESH AMRABHAI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991160270
|
|
PAGI JAYESH AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-033-001/80006819
()
|
1109009000NRG24161020230550396
|
20/10/2023
|
PATEL LAVJIBHAI GANESHBHAI
|
1109009WL015492
|
PATEL LAVJIBHAI GANESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6991160273
|
|
PATEL LAVJIBHAI GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MALPUR
|
GJ-09-009-033-001/80006820
()
|
1109009000NRG24161020230550391
|
20/10/2023
|
PATEL JAYANTIBHAI GANESHBHAI
|
1109009WL015491
|
PATEL JAYANTIBHAI GANESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991160274
|
|
Mr. JAYANTIBHAI GANESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-033-008/80006661
()
|
1109009000NRG24161020230550393
|
20/10/2023
|
PATEL RAMABHAI GANESHBHAI
|
1109009WL015491
|
PATEL RAMABHAI GANESHBHAI
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
04/11/2023
|
|
6991160271
|
|
PATEL RAMABHAI GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MALPUR
|
GJ-09-009-033-008/80006818
()
|
1109009000NRG24161020230550395
|
20/10/2023
|
PATEL RAMESHBHAI MULABHAI
|
1109009WL015491
|
PATEL RAMESHBHAI MULABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6991160272
|
|
RAMESHBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16969
|
16969
|
|
|
|
|
|
|
|