|
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-09-009-016-002/2009005544
()
|
1109009000NRG24191220230609589
|
22/12/2023
|
gotiben vajabhai nayaka
|
1109009WL019088
|
gotiben vajabhai nayaka
|
00045
|
BARB0DBUBHA
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203079420
|
|
GOTIBEN VAJIRBHAI NA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-016-002/2009480
()
|
1109009000NRG24191220230609595
|
22/12/2023
|
nayak shivabhai kalubhai
|
1109009WL019089
|
nayak shivabhai kalubhai
|
00045
|
BARB0DBUBHA
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203079418
|
|
Mr. SHIVABHAI KALUBHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-016-005/2009005530
()
|
1109009000NRG24191220230609591
|
22/12/2023
|
VINODBHAI DAHYABHAI NAYAKA
|
1109009WL019088
|
VINODBHAI DAHYABHAI NAYAKA
|
00045
|
BARB0DBUBHA
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203079422
|
|
Mr. VINODBHAI DAHYABHAI NAYAKA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-016-005/2009005533
()
|
1109009000NRG24191220230609592
|
22/12/2023
|
NAYAKA GIRISHBHAI MASHURBHAI
|
1109009WL019088
|
NAYAKA GIRISHBHAI MASHURBHAI
|
00045
|
BARB0DBUBHA
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203079421
|
|
GIRISHBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-016-005/2009005534
()
|
1109009000NRG24191220230609593
|
22/12/2023
|
dineshbhai lalabhai nayaka
|
1109009WL019088
|
dineshbhai lalabhai nayaka
|
00045
|
BARB0DBUBHA
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203079423
|
|
DINESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-005/2009534
()
|
1109009000NRG24191220230609594
|
22/12/2023
|
NAYAKA RAMESHBHAI ARJANBHAI
|
1109009WL019088
|
NAYAKA RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203079419
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-016-006/800491
()
|
1109009000NRG24191220230609598
|
22/12/2023
|
bharvad gangaben dhelabhai
|
1109009WL019089
|
bharvad gangaben dhelabhai
|
00045
|
BARB0DBUBHA
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203079424
|
|
BHARVAD GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24617
|
24617
|
|
|
|
|
|
|
|