|
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
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050108
(Pal)
|
1109005000NRG25030520240101559
|
03/05/2024
|
Ninama Aryankumar
|
1109005WL001699
|
Ninama Aryankumar
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861842607
|
|
NINAMA ARYAN ALPE
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050108
(Pal)
|
1109005000NRG25030520240101558
|
03/05/2024
|
Ninama Sankutalaben Alpesh
|
1109005WL001699
|
Ninama Sankutalaben Alpesh
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861842605
|
|
SHAKUNTALABEN ALPESH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505078
(Pal)
|
1109005000NRG25030520240101560
|
03/05/2024
|
LATA CHANDRIKABEN YUNABHAI
|
1109005WL001699
|
LATA CHANDRIKABEN YUNABHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861842606
|
|
Mrs. CHANDRIKABEN YUNABHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-002/9775059
(Pal)
|
1109005000NRG25030520240101563
|
03/05/2024
|
DAMOR SHAILESHBHAI KAMJIBHAI
|
1109005WL001699
|
DAMOR SHAILESHBHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861842602
|
|
SHAILESHBHAI KAMJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394458
(Pal)
|
1109005000NRG25030520240101561
|
03/05/2024
|
DAMOR SUNDAR RAMJIBHAI
|
1109005WL001699
|
DAMOR SUNDAR RAMJIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861842603
|
|
DAMOR SUNDARBEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505110
(Pal)
|
1109005000NRG25030520240101562
|
03/05/2024
|
DAMOR RAXABEN RUPAJI
|
1109005WL001699
|
DAMOR RAXABEN RUPAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861842604
|
|
DAMOR RAKSHABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|