|
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-09-007-034-001/741101365
()
|
1109007000NRG24011120230568451
|
04/11/2023
|
TARAR DINESHBHAI
|
1109007WL016628
|
TARAR DINESHBHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344344154
|
|
DINAJI CHHAGANBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-034-001/741101365
()
|
1109007000NRG24011120230568452
|
04/11/2023
|
TARAR GITABEN
|
1109007WL016628
|
TARAR GITABEN
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344344157
|
|
GITABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-034-001/741101377
()
|
1109007000NRG24011120230568454
|
04/11/2023
|
GALIBEN
|
1109007WL016628
|
GALIBEN
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344344160
|
|
TARAR GALIBEN NAVABH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-034-001/741101377
()
|
1109007000NRG24011120230568453
|
04/11/2023
|
NAVABHAI
|
1109007WL016628
|
NAVABHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344344158
|
|
Mr. NAVABHAI UDABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-034-001/741780
()
|
1109007000NRG24011120230568455
|
04/11/2023
|
RAVAL DAYA BHAI MAGANBHAI
|
1109007WL016628
|
RAVAL DAYA BHAI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344344159
|
|
DAHYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-034-001/7457169
()
|
1109007000NRG24011120230568456
|
04/11/2023
|
SIVIBEN
|
1109007WL016628
|
SIVIBEN
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344344153
|
|
SIVIBEN RAMABHAI TAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG24011120230568458
|
04/11/2023
|
BHURABHAI
|
1109007WL016628
|
BHURABHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344344155
|
|
Mr. BHURABHAI SOMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-034-001/7457357
()
|
1109007000NRG24011120230568457
|
04/11/2023
|
VBHHFGBH
|
1109007WL016628
|
VBHHFGBH
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344344156
|
|
GEETABEN BHURABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-034-001/7457365
()
|
1109007000NRG24011120230568459
|
04/11/2023
|
LALABHAI
|
1109007WL016628
|
LALABHAI
|
00045
|
BARB0DBKUNO
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344344161
|
|
Mr. LALABHAI KANTIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-034-001/7457365
()
|
1109007000NRG24011120230568460
|
04/11/2023
|
MANGUBEN
|
1109007WL016628
|
MANGUBEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/11/2023
|
|
7344344152
|
|
RAVALMANGUBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|