|
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-09-002-004-001/71816170
(Amrapur)
|
1109002000NRG24041020230541568
|
04/10/2023
|
RATHOD YOGARAJSINH DINUSINH
|
1109002WL014743
|
RATHOD YOGARAJSINH DINUSINH
|
00045
|
BARB0DBPRAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990560033
|
|
YOGESHSINH DINUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-004-001/7188446
(Amrapur)
|
1109002000NRG24041020230541570
|
04/10/2023
|
RATHOD YUVRAJSINH CHAKUSINH
|
1109002WL014743
|
RATHOD YUVRAJSINH CHAKUSINH
|
00045
|
BARB0PRATIN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990560032
|
|
YUVRAJSINH CHIKUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-004-001/7188532
(Amrapur)
|
1109002000NRG24041020230541571
|
04/10/2023
|
RATHOD AJAYPALSINH DINUSINH
|
1109002WL014743
|
RATHOD AJAYPALSINH DINUSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990560030
|
|
AJAYPALSINH DINUSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-004-001/7188333
(Amrapur)
|
1109002000NRG24041020230541569
|
04/10/2023
|
kanusinh ramsinh zala
|
1109002WL014743
|
kanusinh ramsinh zala
|
00415
|
SBIN0060462
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990560031
|
|
Mr. KANUSINH RAMSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|