|
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-09-002-023-001/7186026
(Katwad)
|
1109002000NRG25030520240105046
|
03/05/2024
|
BABUSINH GULABSINH
|
1109002WL001779
|
BABUSINH GULABSINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862489365
|
|
BABUSINH GULABSINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRANTIJ
|
GJ-09-002-023-001/7186026
(Katwad)
|
1109002000NRG25030520240105047
|
03/05/2024
|
MANIBEN
|
1109002WL001779
|
MANIBEN
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862489364
|
|
MANIBEN GULABSINH MA
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-023-001/7186027
(Katwad)
|
1109002000NRG25030520240105049
|
03/05/2024
|
GOPAL SINH
|
1109002WL001779
|
GOPAL SINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862489367
|
|
Mr. GOPALSINH JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-023-001/7186027
(Katwad)
|
1109002000NRG25030520240105048
|
03/05/2024
|
JAGATSINH
|
1109002WL001779
|
JAGATSINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862489366
|
|
Mr. JAGATSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-023-001/7186030
(Katwad)
|
1109002000NRG25030520240105051
|
03/05/2024
|
HINABEN
|
1109002WL001779
|
HINABEN
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862489363
|
|
PARMARHINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PRANTIJ
|
GJ-09-002-023-001/7186030
(Katwad)
|
1109002000NRG25030520240105050
|
03/05/2024
|
VIJAYSINH
|
1109002WL001779
|
VIJAYSINH
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862489362
|
|
Mr. VIJAYSINH BADARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|