|
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
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705100
(Pal)
|
1109005000NRG24140620230357995
|
14/06/2023
|
MANJULABEN CHOTALAL MODHPATEL
|
1109005WL006534
|
MANJULABEN CHOTALAL MODHPATEL
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821639
|
|
MODHPATEL MANJULABEN CHOTALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394458
(Pal)
|
1109005000NRG24140620230357990
|
14/06/2023
|
DAMOR BAHDURBHAI RAMJIBHAI
|
1109005WL006534
|
DAMOR BAHDURBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821641
|
|
DAMOR BAHADURBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050115
(Pal)
|
1109005000NRG24140620230357991
|
14/06/2023
|
DAMOR SURYABEN BABUBHAI
|
1109005WL006534
|
DAMOR SURYABEN BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821643
|
|
DAMOR SURIYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505060
(Pal)
|
1109005000NRG24140620230357992
|
14/06/2023
|
DAMOR KETANBHAI RAMAJI
|
1109005WL006534
|
DAMOR KETANBHAI RAMAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821642
|
|
DAMOR KETANKUMAR RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505066
(Pal)
|
1109005000NRG24140620230357993
|
14/06/2023
|
DAMOR RENUKABEN THAVARAJI
|
1109005WL006534
|
DAMOR RENUKABEN THAVARAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618821640
|
|
Ms. RENUKABEN THAVRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|