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
|
CHANASMA
|
GJ-20-007-023-001/640 (Jitoda )
|
1120007000NRG25190420240002578
|
19/04/2024
|
GARASIYA DEVUBHAI GALABJI
|
1120007WL000420
|
GARASIYA DEVUBHAI GALABJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364565693
|
|
DEVUBHAI GALABJI GARASIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
2
|
CHANASMA
|
GJ-20-007-023-001/641 (Jitoda )
|
1120007000NRG25190420240002579
|
19/04/2024
|
GARASIYA SVARUPSANG DEVUJI
|
1120007WL000420
|
GARASIYA SVARUPSANG DEVUJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364565692
|
|
SVARUPSANG DEVUJI GA
|
BANK OF BARODA(606985)
|
3
|
CHANASMA
|
GJ-20-007-023-001/643 (Jitoda )
|
1120007000NRG25190420240002581
|
19/04/2024
|
GARASIYA JILUBHA FATESINH
|
1120007WL000420
|
GARASIYA JILUBHA FATESINH
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364565694
|
|
JILUBHA FATESINH GARASIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
4
|
CHANASMA
|
GJ-20-007-023-001/644 (Jitoda )
|
1120007000NRG25190420240002582
|
19/04/2024
|
DESAI DHARAMSINHBHAI LALLUBHAI
|
1120007WL000420
|
DESAI DHARAMSINHBHAI LALLUBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364565691
|
|
DHARAMSINHBHAI LALLUBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-023-001/642 (Jitoda )
|
1120007000NRG25190420240002580
|
19/04/2024
|
PARMAR MAHENDRASINH BHARATSANG
|
1120007WL000420
|
PARMAR MAHENDRASINH BHARATSANG
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364565690
|
|
MAHENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|