|
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
|
KHANPUR
|
GJ-14-014-025-001/74729108
()
|
1114014000NRG23200320230550590
|
21/03/2023
|
DAMOR NANIBEN BHARATBHAI
|
1114014WL042072
|
DAMOR NANIBEN BHARATBHAI
|
00045
|
BARB0BAKPAN
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278010517
|
|
BHARATBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-025-001/1742312
()
|
1114014000NRG23200320230550583
|
21/03/2023
|
Lalabhai Somabhai Damor
|
1114014WL042072
|
Lalabhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0278010509
|
|
DAMOR LALABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-025-001/1742312
()
|
1114014000NRG23200320230550582
|
21/03/2023
|
SOMABHAI LAXMANBHAI DAMOR
|
1114014WL042072
|
SOMABHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278010510
|
|
SOMABHAI LAKSHMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-025-001/1742357
()
|
1114014000NRG23200320230550584
|
21/03/2023
|
DAMOR DINESHBHAI RAMESHBHAI
|
1114014WL042072
|
DAMOR DINESHBHAI RAMESHBHAI
|
00045
|
BARB0PANDAR
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0278010511
|
|
DINESH BY F & NG RAMESHBHAI L DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-025-001/74729064
()
|
1114014000NRG23200320230550586
|
21/03/2023
|
DAMOR KALUBHAI BHAGAVANBHAI
|
1114014WL042072
|
DAMOR KALUBHAI BHAGAVANBHAI
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0278010512
|
|
Mr. KALUBHAI BHAGAVANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KHANPUR
|
GJ-14-014-025-001/74729064
()
|
1114014000NRG23200320230550587
|
21/03/2023
|
DAMOR NANDABEN KALUBHAI
|
1114014WL042072
|
DAMOR NANDABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278010516
|
|
Damor Nandaben
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-025-001/74729112
()
|
1114014000NRG23200320230550591
|
21/03/2023
|
Radhaben Rajeshbhai Damor
|
1114014WL042072
|
Radhaben Rajeshbhai Damor
|
00045
|
BARB0PANDAR
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278010518
|
|
Radhaben Damor
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-025-001/74729118
()
|
1114014000NRG23200320230550592
|
21/03/2023
|
GITABEN CHAMAR
|
1114014WL042072
|
GITABEN CHAMAR
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0278010514
|
|
CHAMAR GITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-025-001/74729130
()
|
1114014000NRG23200320230550593
|
21/03/2023
|
DAMOR JAJAMBEN BABUBHAI
|
1114014WL042072
|
DAMOR JAJAMBEN BABUBHAI
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0278010513
|
|
Mrs. JAJAMBEN BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
GJ-14-014-025-001/74729106
()
|
1114014000NRG23200320230550588
|
21/03/2023
|
DAMOR BHURIBEN RAMESHBHAI
|
1114014WL042072
|
DAMOR BHURIBEN RAMESHBHAI
|
00045
|
BARB0VJLUNA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0278010515
|
|
BHURIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29854
|
29854
|
|
|
|
|
|
|
|