|
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-09-007-029-001/7462637
()
|
1109007000NRG24310820230526187
|
31/08/2023
|
Damor Kailashben Videshbhai
|
1109007WL012870
|
Damor Kailashben Videshbhai
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104480
|
|
KAILASHBEN VIDESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-001/7462637
()
|
1109007000NRG24310820230526186
|
31/08/2023
|
Damor Sanjabhai khimajibhai
|
1109007WL012870
|
Damor Sanjabhai khimajibhai
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104477
|
|
SANJABHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-001/7462637
()
|
1109007000NRG24310820230526188
|
31/08/2023
|
Damor Videshbhai Sanjabhai
|
1109007WL012870
|
Damor Videshbhai Sanjabhai
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104476
|
|
VIDESHBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-005/7467561
()
|
1109007000NRG24310820230526189
|
31/08/2023
|
NARANBHAI DALJIBHAI SUVERA
|
1109007WL012870
|
NARANBHAI DALJIBHAI SUVERA
|
00045
|
BARB0DBISAR
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745104479
|
|
Mr. NARANBHAI DALJIBHAI SUVERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-005/7467561
()
|
1109007000NRG24310820230526190
|
31/08/2023
|
SHUVERA SHANTABEN
|
1109007WL012870
|
SHUVERA SHANTABEN
|
00045
|
BARB0DBISAR
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5745104478
|
|
SHANTABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|