|
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-09-005-019-001/6394863
(Masota)
|
1109005000NRG24230820230521248
|
23/08/2023
|
RAJESHBHAI
|
1109005WL012289
|
RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774370354
|
|
RAJESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-019-001/9398266
(Masota)
|
1109005000NRG24230820230521249
|
23/08/2023
|
RAMANBHAI DAMOR
|
1109005WL012289
|
RAMANBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774370356
|
|
DAMOR RAMANLAL SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403331
(Masota)
|
1109005000NRG24230820230521251
|
23/08/2023
|
DAMOR SHANGRAMBHAI SALUJI
|
1109005WL012289
|
DAMOR SHANGRAMBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774370352
|
|
SANGRAMJI SALUJI DAM
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403439
(Masota)
|
1109005000NRG24230820230521254
|
23/08/2023
|
Tejot Gitaben Ramesh Bhai
|
1109005WL012289
|
Tejot Gitaben Ramesh Bhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774370353
|
|
TEJOT GITABEN RAMESH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403439
(Masota)
|
1109005000NRG24230820230521255
|
23/08/2023
|
Tejot Ramesh Kumar Pujaji
|
1109005WL012289
|
Tejot Ramesh Kumar Pujaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774370355
|
|
Mr. RAMESHKUMAR PUJAJI TEJOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|