|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400323
(Vandhol)
|
1109005000NRG24220620230421086
|
23/06/2023
|
KHARADI AMITBHAH KAJUBHAI
|
1109005WL007673
|
KHARADI AMITBHAH KAJUBHAI
|
00045
|
BARB0DBVNAG
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2860047540
|
|
AMITKUMAR RAJUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400323
(Vandhol)
|
1109005000NRG24220620230421087
|
23/06/2023
|
SANGITABEN AMITBHAI
|
1109005WL007673
|
SANGITABEN AMITBHAI
|
00045
|
BARB0DBVNAG
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2860047539
|
|
SANGITABEN AMITBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400356
(Vandhol)
|
1109005000NRG24220620230421205
|
23/06/2023
|
KHARADI GOVINDHBHAI LAXMAN
|
1109005WL007676
|
KHARADI GOVINDHBHAI LAXMAN
|
00045
|
BARB0DBVNAG
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2860047538
|
|
KHARADI GOVINDBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400565
(Vandhol)
|
1109005000NRG24220620230421207
|
23/06/2023
|
VANITABEN AJAYBHAI KHARADI
|
1109005WL007676
|
VANITABEN AJAYBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2860047541
|
|
VANITABEN AJAYKUMAR KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400584
(Vandhol)
|
1109005000NRG24220620230421208
|
23/06/2023
|
FANAT CHANDRIKABEN ASHVINBHAI
|
1109005WL007676
|
FANAT CHANDRIKABEN ASHVINBHAI
|
00045
|
BARB0DBVNAG
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2860047537
|
|
Ms. MANISHABEN MANILAL FANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|