|
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-09-009-027-003/2009226
()
|
1109009000NRG24081220230595307
|
08/12/2023
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL018425
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998417369
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG24081220230595306
|
08/12/2023
|
PANDOR ARJANJI CHANDUJI
|
1109009WL018425
|
PANDOR ARJANJI CHANDUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998417371
|
|
Mr. ARJANBHAI CHANDUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-027-003/799527
()
|
1109009000NRG24081220230595308
|
08/12/2023
|
PANDOR BHAVANBHAI CHANDUJI
|
1109009WL018425
|
PANDOR BHAVANBHAI CHANDUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998417370
|
|
Mr. BHAVANBHAI CHANDUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-027-003/799527
()
|
1109009000NRG24081220230595309
|
08/12/2023
|
PANDOR MADHUBEN BHAVANBHAI
|
1109009WL018425
|
PANDOR MADHUBEN BHAVANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998417368
|
|
MADUBEN BHAVANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|