|
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-09-009-027-004/762965
()
|
1109009000NRG24261020230562232
|
26/10/2023
|
MADHUBEN
|
1109009WL016329
|
MADHUBEN
|
00415
|
SBIN0007022
|
3435
|
3435
|
Processed
|
04/11/2023
|
|
6990805354
|
|
VANKAR MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-027-004/2000900154
()
|
1109009000NRG24261020230562230
|
26/10/2023
|
ajaybhai
|
1109009WL016329
|
ajaybhai
|
00502
|
BKDN0700000
|
3664
|
3664
|
Processed
|
03/11/2023
|
|
6990805356
|
|
TARAR AJAYKUMAR RAMANBHAI
|
AXIS BANK(607153)
|
|
3
|
MALPUR
|
GJ-09-009-027-004/762965
()
|
1109009000NRG24261020230562231
|
26/10/2023
|
KANTIBHAI
|
1109009WL016329
|
KANTIBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990805355
|
|
Mr. KANTIBHAI RANCHODBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-027-004/762980
()
|
1109009000NRG24261020230562233
|
26/10/2023
|
TARAR SAYBHAJI CHATURJI
|
1109009WL016329
|
TARAR SAYBHAJI CHATURJI
|
00502
|
BKDN0700000
|
3038
|
3038
|
Processed
|
04/11/2023
|
|
6990805357
|
|
SAYABABHAI CHATURBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13572
|
13572
|
|
|
|
|
|
|
|