|
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-14-014-015-001/7467452
()
|
1114014000NRG25220420240009619
|
22/04/2024
|
Baluben Hemabhai Bamniya
|
1114014WL001084
|
Baluben Hemabhai Bamniya
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938526
|
|
BAMNIYA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KHANPUR
|
GJ-14-014-015-001/7467452
()
|
1114014000NRG25220420240009618
|
22/04/2024
|
Hemabhai Gemabhai Bamniya
|
1114014WL001084
|
Hemabhai Gemabhai Bamniya
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938523
|
|
BAMANIYA HEMABHAI GE
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-015-001/7467454
()
|
1114014000NRG25220420240009621
|
22/04/2024
|
JETHIBEN PUJABHAI BAMANIYAA
|
1114014WL001084
|
JETHIBEN PUJABHAI BAMANIYAA
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938527
|
|
JETHIBEN PUJABHAI BA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-015-001/7467454
()
|
1114014000NRG25220420240009620
|
22/04/2024
|
Pujabhai Bhathibhai Bamniya
|
1114014WL001084
|
Pujabhai Bhathibhai Bamniya
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938524
|
|
PUNJABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-015-001/7470845
()
|
1114014000NRG25220420240009622
|
22/04/2024
|
Bamniya Revaben
|
1114014WL001085
|
Bamniya Revaben
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938528
|
|
BAMNIYA REVABEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-015-001/7470845
()
|
1114014000NRG25220420240009623
|
22/04/2024
|
RAMABHAI KALUBHAI BAMANIA
|
1114014WL001085
|
RAMABHAI KALUBHAI BAMANIA
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938525
|
|
RAMABHAI KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-015-003/1734879
()
|
1114014000NRG25220420240009624
|
22/04/2024
|
KADVABHAI JETHABHAI VANKAR
|
1114014WL001086
|
KADVABHAI JETHABHAI VANKAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938521
|
|
Mr. KADAVABHAI JETHABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
KHANPUR
|
GJ-14-014-015-003/7470683
()
|
1114014000NRG25220420240009625
|
22/04/2024
|
PRAVINBHAI KADVABHAI VANKAR
|
1114014WL001086
|
PRAVINBHAI KADVABHAI VANKAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374938522
|
|
Mr. PRAVINBHAI KADVABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|