|
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
|
BAYAD
|
GJ-09-010-032-002/771011896
()
|
1109010000NRG25210520240214190
|
23/05/2024
|
CHAUHAN CHAMPABEN KANTIBHAI
|
1109010WL003617
|
CHAUHAN CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBAMIY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285530176
|
|
CHAUHAN CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-033-002/7709956
()
|
1109010000NRG25210520240214191
|
23/05/2024
|
RAVAL JAGDISHBHAI
|
1109010WL003618
|
RAVAL JAGDISHBHAI
|
00048
|
BKID0002405
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285530175
|
|
Mr. JAGADISBHAI FULABAHI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-012-001/771101122
()
|
1109010000NRG25210520240214192
|
23/05/2024
|
zala ranjitsinh khathuji
|
1109010WL003619
|
zala ranjitsinh khathuji
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285530177
|
|
MR RANJITSINH KHATUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-012-001/771101141
()
|
1109010000NRG25210520240214193
|
23/05/2024
|
PARMAR ANDRASINH DAYSINH
|
1109010WL003619
|
PARMAR ANDRASINH DAYSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285530178
|
|
MR ANDARSINH DAHYSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|