|
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
|
PRANTIJ
|
GJ-09-002-051-001/7190329
(Vaghpur)
|
1109002000NRG24250120240721160
|
25/01/2024
|
RATHOD MANUSINH RAJUSINH
|
1109002WL021976
|
RATHOD MANUSINH RAJUSINH
|
00045
|
BARB0DBPRAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139480229
|
|
MANUSINH RAJUSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190480
(Vaghpur)
|
1109002000NRG24250120240721161
|
25/01/2024
|
Chauhan Badarji Umedji
|
1109002WL021976
|
Chauhan Badarji Umedji
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139480228
|
|
BADARJI UMEDJI CHAUH
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190482
(Vaghpur)
|
1109002000NRG24250120240721163
|
25/01/2024
|
Rathod Shaileshsinh Mansinh
|
1109002WL021976
|
Rathod Shaileshsinh Mansinh
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139480227
|
|
Mr. SHAILESHKUMAR MANSHINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190481
(Vaghpur)
|
1109002000NRG24250120240721162
|
25/01/2024
|
Raval Sanjaykumar Bhagvanbhai
|
1109002WL021976
|
Raval Sanjaykumar Bhagvanbhai
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139480225
|
|
SANJAYKUMAR BHAGVANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190483
(Vaghpur)
|
1109002000NRG24250120240721164
|
25/01/2024
|
Rathod Jitendrasinh Takhatsinh
|
1109002WL021976
|
Rathod Jitendrasinh Takhatsinh
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139480226
|
|
MR JITENDRASINH TAKHATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|