|
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
|
MEGHRAJ
|
GJ-09-007-008-003/74111039
()
|
1109007000NRG25090420240002764
|
09/04/2024
|
BALUBEN MANABHAI
|
1109007WL000065
|
BALUBEN MANABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360206
|
|
BALUBEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-008-003/74111044
()
|
1109007000NRG25090420240002765
|
09/04/2024
|
GELAT GITABEN AMARUTBHAI
|
1109007WL000065
|
GELAT GITABEN AMARUTBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360208
|
|
GITABEN AMARUTBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-008-003/74111051
()
|
1109007000NRG25090420240002768
|
09/04/2024
|
BHUPATBHAI
|
1109007WL000065
|
BHUPATBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360205
|
|
Mr. BHUPATBHAI HURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-008-003/74111052
()
|
1109007000NRG25090420240002769
|
09/04/2024
|
BHARATBHAI
|
1109007WL000065
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360210
|
|
KHANT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-008-003/7462060
()
|
1109007000NRG25090420240002771
|
09/04/2024
|
KALABHAI
|
1109007WL000065
|
KALABHAI
|
00045
|
BARB0DBISAR
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360207
|
|
KABABHAI DHULABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-008-003/74111048
()
|
1109007000NRG25090420240002767
|
09/04/2024
|
KAILASBEN
|
1109007WL000065
|
KAILASBEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360209
|
|
KAILASHBEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-008-003/74111048
()
|
1109007000NRG25090420240002766
|
09/04/2024
|
KHANT BHIKHABHAI SOMABHAI
|
1109007WL000065
|
KHANT BHIKHABHAI SOMABHAI
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360203
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-008-003/7462049
()
|
1109007000NRG25090420240002770
|
09/04/2024
|
DAHIBEN
|
1109007WL000065
|
DAHIBEN
|
00045
|
BARB0DBKUNO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220360204
|
|
KHANAT DAYIBEN KHACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|