|
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-09-009-026-001/1039
()
|
1109009000NRG24090620230323676
|
09/06/2023
|
Damor Hamjuben Jeshabhai
|
1109009WL006019
|
Damor Hamjuben Jeshabhai
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566643211
|
|
SHRI HAMJUBEN JESHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1039
()
|
1109009000NRG24090620230323675
|
09/06/2023
|
DAMOR JESAJI SURMAJI
|
1109009WL006019
|
DAMOR JESAJI SURMAJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566643215
|
|
Mr. JESHJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG24090620230323677
|
09/06/2023
|
DAMOR KAMLESHBHAI SHANABHAI
|
1109009WL006019
|
DAMOR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2566643212
|
|
KAMAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG24090620230323678
|
09/06/2023
|
Damor Nathiben
|
1109009WL006019
|
Damor Nathiben
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/06/2023
|
|
2566643210
|
|
NATHIBEN KAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/797893
()
|
1109009000NRG24090620230323680
|
09/06/2023
|
DAMOR DALSUKHBHAI BHEMABHAI
|
1109009WL006019
|
DAMOR DALSUKHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2566643208
|
|
DALSUKHJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/797894
()
|
1109009000NRG24090620230323682
|
09/06/2023
|
DAMOR DIVABEN KANUJI
|
1109009WL006019
|
DAMOR DIVABEN KANUJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2566643216
|
|
DIVABEN KANUJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/797894
()
|
1109009000NRG24090620230323681
|
09/06/2023
|
DAMOR KANUJI JEMAJI
|
1109009WL006019
|
DAMOR KANUJI JEMAJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2566643209
|
|
KANUJI JEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/8011445
()
|
1109009000NRG24090620230323683
|
09/06/2023
|
Damor pankaj ji dudhaji
|
1109009WL006019
|
Damor pankaj ji dudhaji
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/06/2023
|
|
2566643213
|
|
pankajkumar dudhabhai damor
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/8011445
()
|
1109009000NRG24090620230323684
|
09/06/2023
|
Damor Revaben Pankajbhai
|
1109009WL006019
|
Damor Revaben Pankajbhai
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/06/2023
|
|
2566643214
|
|
revaben pankajkumar damor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10094
|
10094
|
|
|
|
|
|
|
|