|
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
|
DHANSURA
|
GJ-09-013-006-001/7713010
()
|
1109013000NRG25210520240218354
|
21/05/2024
|
KHANT BHAGABHAI AMRABHAI
|
1109013WL003685
|
KHANT BHAGABHAI AMRABHAI
|
00045
|
BARB0DHANSU
|
1745
|
1745
|
Processed
|
23/05/2024
|
|
4243442334
|
|
BHAGABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG25210520240218356
|
21/05/2024
|
khant ravajibhai kalabhai
|
1109013WL003685
|
khant ravajibhai kalabhai
|
00045
|
BARB0DHANSU
|
1601
|
1601
|
Processed
|
23/05/2024
|
|
4243442333
|
|
Mr. RAVAJIBHAI KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7713089
()
|
1109013000NRG25210520240218358
|
21/05/2024
|
Thakor Pokarsonh Pratapsinh
|
1109013WL003685
|
Thakor Pokarsonh Pratapsinh
|
00045
|
BARB0DHANSU
|
1420
|
1420
|
Processed
|
23/05/2024
|
|
4243442332
|
|
POKARSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/7713046
()
|
1109013000NRG25210520240218355
|
21/05/2024
|
VIKRAMBHAI RAVJIBHAI KHANT
|
1109013WL003685
|
VIKRAMBHAI RAVJIBHAI KHANT
|
00048
|
BKID0002409
|
1779
|
1779
|
Processed
|
23/05/2024
|
|
4243442335
|
|
KHANT VIKRAM KUMAR RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/7713089
()
|
1109013000NRG25210520240218357
|
21/05/2024
|
Thakor Pratapsinh Kalusinh
|
1109013WL003685
|
Thakor Pratapsinh Kalusinh
|
00502
|
BKDN0700000
|
1597
|
1597
|
Processed
|
23/05/2024
|
|
4243442336
|
|
THAKOR PRATAPSINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8142
|
8142
|
|
|
|
|
|
|
|