|
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
|
TALOD
|
GJ-09-012-028-001/9745303
(Mahekal)
|
1109012000NRG24300620230474728
|
30/06/2023
|
makvana jashiben ramansinh
|
1109012WL008771
|
makvana jashiben ramansinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582787
|
|
jashiben ramansinh makvana
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-028-001/9745309
(Mahekal)
|
1109012000NRG24300620230474733
|
30/06/2023
|
makvana madhusinh babsinh
|
1109012WL008771
|
makvana madhusinh babsinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582788
|
|
Makavana Madhusinh
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-028-001/9745309
(Mahekal)
|
1109012000NRG24300620230474734
|
30/06/2023
|
makvana tinusinh madhusinh
|
1109012WL008771
|
makvana tinusinh madhusinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582789
|
|
Mr. TINUSINH MADHUSINH MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-028-001/9745303
(Mahekal)
|
1109012000NRG24300620230474729
|
30/06/2023
|
Makvana Sanjaykumar
|
1109012WL008771
|
Makvana Sanjaykumar
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582793
|
|
Mr. SANJAYKUMAR RAMANSANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-028-001/9745303
(Mahekal)
|
1109012000NRG24300620230474730
|
30/06/2023
|
Makwana Binitabahen Sanjaysinh
|
1109012WL008771
|
Makwana Binitabahen Sanjaysinh
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582792
|
|
BINITABEN SANJAYSINH MAKVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-028-001/9745306
(Mahekal)
|
1109012000NRG24300620230474732
|
30/06/2023
|
Dahiben Mangaji Zala
|
1109012WL008771
|
Dahiben Mangaji Zala
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582791
|
|
MRS DAHIBEN MANGAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALOD
|
GJ-09-012-028-001/9745306
(Mahekal)
|
1109012000NRG24300620230474731
|
30/06/2023
|
zala mangaji bhuptaji
|
1109012WL008771
|
zala mangaji bhuptaji
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
10/07/2023
|
|
3284582790
|
|
MR MAGAJI BHUPTAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|