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
|
BHILODA
|
GJ-09-006-012-002/9499503748 ()
|
1109006000NRG24200320240860073
|
21/03/2024
|
PARMAR TARABEN SHIVABHAI
|
1109006WL026759
|
PARMAR TARABEN SHIVABHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220406707
|
|
TARABEN SHIVABHAI PA
|
BANK OF BARODA(606985)
|
2
|
BHILODA
|
GJ-09-006-012-002/9499503752 ()
|
1109006000NRG24200320240860074
|
21/03/2024
|
TARAR RAMILABEN RAMJIBHAI
|
1109006WL026759
|
TARAR RAMILABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220406706
|
|
Mrs. RAMILABEN RAMAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
3
|
BHILODA
|
GJ-09-006-012-002/9499503768 ()
|
1109006000NRG24200320240860075
|
21/03/2024
|
BHAGORA NANDABEN BABUBHAI
|
1109006WL026759
|
BHAGORA NANDABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220406705
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
4
|
BHILODA
|
GJ-09-006-012-004/885097 ()
|
1109006000NRG24200320240860076
|
21/03/2024
|
ASHODA PARKASHBHAI DANAJIBHAI
|
1109006WL026759
|
ASHODA PARKASHBHAI DANAJIBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220406708
|
|
PRAKASHBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
5
|
BHILODA
|
GJ-09-006-012-004/885097 ()
|
1109006000NRG24200320240860077
|
21/03/2024
|
Kinjalben Prakashbhai Asoda
|
1109006WL026759
|
Kinjalben Prakashbhai Asoda
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220406704
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17475
|
17475
|
|
|
|
|
|
|
|