|
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
|
MEGHRAJ
|
GJ-09-007-029-004/7462390
()
|
1109007000NRG24051220230592126
|
06/12/2023
|
BHURIBEN
|
1109007WL018226
|
BHURIBEN
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004740980
|
|
BHURIBEN LAKHAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-029-004/7467626
()
|
1109007000NRG24051220230592127
|
06/12/2023
|
VATDIYA RAMANBHAI
|
1109007WL018226
|
VATDIYA RAMANBHAI
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004740983
|
|
Mr. RAMANBHAI JEMABHAI VATDIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-029-004/7471711546
()
|
1109007000NRG24051220230592129
|
06/12/2023
|
BAMNIYA KANUBHAI RAJABHAI
|
1109007WL018226
|
BAMNIYA KANUBHAI RAJABHAI
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9004740982
|
|
BAMANA KANUBHAI RAJA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-029-004/7471711578
()
|
1109007000NRG24051220230592205
|
06/12/2023
|
BAMANA KIRANBEN SURESHBHAI
|
1109007WL018239
|
BAMANA KIRANBEN SURESHBHAI
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004740979
|
|
BAMANA KIRANBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-029-004/857458
()
|
1109007000NRG24051220230592131
|
06/12/2023
|
JITENDRAKUMAR
|
1109007WL018226
|
JITENDRAKUMAR
|
00045
|
BARB0DBISAR
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9004740981
|
|
BAMNA JITENDRABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|