|
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
|
BHILODA
|
GJ-09-006-002-001/8851917
()
|
1109006000NRG24180520230161029
|
19/05/2023
|
Dama Chandrikaben Vishrambhai
|
1109006WL003188
|
Dama Chandrikaben Vishrambhai
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348851
|
|
DAMA CHANDRIKABEN VISHRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-002-001/8851991
()
|
1109006000NRG24180520230161030
|
19/05/2023
|
ASARI SAVITABEN KANTILAL
|
1109006WL003188
|
ASARI SAVITABEN KANTILAL
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348848
|
|
Mrs. SAVITABEN KANTILAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-002-001/8852006
()
|
1109006000NRG24180520230161032
|
19/05/2023
|
Gotiya Nandaben Sureshbhai
|
1109006WL003188
|
Gotiya Nandaben Sureshbhai
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348850
|
|
GOTIYA NANDABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-002-001/8852006
()
|
1109006000NRG24180520230161031
|
19/05/2023
|
Gotiya Sureshbhai Nanji
|
1109006WL003188
|
Gotiya Sureshbhai Nanji
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348849
|
|
SURESHBHAI NANJI GANTIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-001/8852226377
()
|
1109006000NRG24180520230161033
|
19/05/2023
|
kharadi chandrikaben chimanbhai
|
1109006WL003188
|
kharadi chandrikaben chimanbhai
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348854
|
|
CHANDRIKABEN CHIMANLAL KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-002-001/8852266
()
|
1109006000NRG24180520230161034
|
19/05/2023
|
BHAGORA KOKILABEN
|
1109006WL003188
|
BHAGORA KOKILABEN
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348852
|
|
Bhagora Kokilaben Hirabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-002-002/8847474
()
|
1109006000NRG24180520230161035
|
19/05/2023
|
Manjulaben
|
1109006WL003188
|
Manjulaben
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857348853
|
|
MANJULABEN JITENDRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|