|
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-09-005-015-001/940477268
(Kanadar)
|
1109005000NRG24251020230560130
|
26/10/2023
|
Damor Dipikaben Subhashbhai
|
1109005WL016213
|
Damor Dipikaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989347327
|
|
Mrs. DIPIKABEN SUBHASHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477268
(Kanadar)
|
1109005000NRG24251020230560129
|
26/10/2023
|
Damor Subhashbhai Surpalbhai
|
1109005WL016213
|
Damor Subhashbhai Surpalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989347329
|
|
DAMOR SUBHASHBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774305
(Kanadar)
|
1109005000NRG24251020230560131
|
26/10/2023
|
PARGHI RANJANBEN ASHOKBHAI
|
1109005WL016213
|
PARGHI RANJANBEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989347328
|
|
PARGI REJANBEN ASOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|