|
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
|
TALOD
|
GJ-09-012-014-001/9743767
(Fojivada)
|
1109012000NRG25080520240125222
|
09/05/2024
|
RATHOD SAHILKUMAR RAMNBHAI
|
1109012WL002144
|
RATHOD SAHILKUMAR RAMNBHAI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973392276
|
|
SAHILKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-014-001/9743661
(Fojivada)
|
1109012000NRG25080520240125218
|
09/05/2024
|
VANKAR KALPESHBHAI DANABHAI
|
1109012WL002144
|
VANKAR KALPESHBHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973392277
|
|
Mr. KALPESHBHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-014-001/9743661
(Fojivada)
|
1109012000NRG25080520240125219
|
09/05/2024
|
VANKAR NITABEN KALPESHBHAI
|
1109012WL002144
|
VANKAR NITABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973392281
|
|
MRS NITABEN KALPESHKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALOD
|
GJ-09-012-014-001/9743665
(Fojivada)
|
1109012000NRG25080520240125220
|
09/05/2024
|
RATHOD RAJUBHAI DHULABHAI
|
1109012WL002144
|
RATHOD RAJUBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973392278
|
|
RATHOD RAJUBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-014-001/9743773
(Fojivada)
|
1109012000NRG25080520240125223
|
09/05/2024
|
VANKAR AMRATBHAI DHANABHAI
|
1109012WL002144
|
VANKAR AMRATBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973392280
|
|
Mr. . . AMRUTBHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-014-001/9743665
(Fojivada)
|
1109012000NRG25080520240125221
|
09/05/2024
|
RATHOD ARUNABEN RAJUBHAI
|
1109012WL002144
|
RATHOD ARUNABEN RAJUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973392279
|
|
VANKAR ARUNABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|