|
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
|
BHILODA
|
GJ-09-006-050-003/995390434
()
|
1109006000NRG25160520240177632
|
16/05/2024
|
Patil Ashishkumar
|
1109006WL002933
|
Patil Ashishkumar
|
00045
|
BARB0DBWANK
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121109727
|
|
ASHISHKUMAR JAYANTIBHAI PATIL
|
IDBI BANK(607095)
|
|
2
|
BHILODA
|
GJ-09-006-061-001/8849692
()
|
1109006000NRG25160520240177629
|
16/05/2024
|
Kharadi Rinkalben Vikrambhai
|
1109006WL002931
|
Kharadi Rinkalben Vikrambhai
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121109728
|
|
RINKAL VIRKRAM KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-053-004/9428288829
()
|
1109006000NRG25160520240177630
|
16/05/2024
|
KAMLESHKUMAR BHAVANSINH BAROT
|
1109006WL002932
|
KAMLESHKUMAR BHAVANSINH BAROT
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121109725
|
|
Mr. KAMLESHKUMAR BHAVANSINH BAROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-050-003/995390434
()
|
1109006000NRG25160520240177631
|
16/05/2024
|
MADHUBEN VANKAR
|
1109006WL002933
|
MADHUBEN VANKAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121109729
|
|
MADHUBEN JAYANTILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-050-003/995390434
()
|
1109006000NRG25160520240177633
|
16/05/2024
|
Rathod Nilamkumari Rameshbhai
|
1109006WL002933
|
Rathod Nilamkumari Rameshbhai
|
00415
|
SBIN0010952
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121109726
|
|
NILAMKUMAR RAMESHBHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|