|
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-09-012-040-003/9746819
(Padusan)
|
1109012000NRG24240720230502962
|
25/07/2023
|
Khant Kishankumar Amrutbhai
|
1109012WL010283
|
Khant Kishankumar Amrutbhai
|
00045
|
BARB0DBANYO
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392128
|
|
KISHN AMRUTBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746846
(Padusan)
|
1109012000NRG24240720230502964
|
25/07/2023
|
Parmar Ranjitsinh Kalusinh
|
1109012WL010283
|
Parmar Ranjitsinh Kalusinh
|
00045
|
BARB0DBHSOL
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392131
|
|
PARMAR RANAJITSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746846
(Padusan)
|
1109012000NRG24240720230502963
|
25/07/2023
|
Zala Gitaben Kalusinh
|
1109012WL010283
|
Zala Gitaben Kalusinh
|
00045
|
BARB0DBHSOL
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392129
|
|
GITABEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-040-003/9747006
(Padusan)
|
1109012000NRG24240720230502965
|
25/07/2023
|
PARMAR RAJUSINH LAXMANSINH
|
1109012WL010283
|
PARMAR RAJUSINH LAXMANSINH
|
00045
|
BARB0DBHSOL
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392130
|
|
Mr. RAJUSIN LAXMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746819
(Padusan)
|
1109012000NRG24240720230502960
|
25/07/2023
|
KHAT SAMRATBHAI CHANDUBHAI
|
1109012WL010283
|
KHAT SAMRATBHAI CHANDUBHAI
|
00114
|
GSCB0SKB001
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392125
|
|
Mr. AMRUTBHAI CHANDUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-040-003/9746807
(Padusan)
|
1109012000NRG24240720230502958
|
25/07/2023
|
ZALA YOGENDRASINH SURSINH
|
1109012WL010283
|
ZALA YOGENDRASINH SURSINH
|
00168
|
ICIC0003634
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392126
|
|
YOGENDRASINH SHURSINH ZALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TALOD
|
GJ-09-012-040-003/9746807
(Padusan)
|
1109012000NRG24240720230502959
|
25/07/2023
|
zala yuvrajsinh yogendrasinh
|
1109012WL010283
|
zala yuvrajsinh yogendrasinh
|
00168
|
ICIC0003634
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4006392127
|
|
YUVRAJSINH YOGENDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|