|
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
|
MALPUR
|
GJ-09-009-009-001/800730
()
|
1109009000NRG25220520240232366
|
22/05/2024
|
KHANT DOLAJI CHATURJI
|
1109009WL003965
|
KHANT DOLAJI CHATURJI
|
00045
|
BARB0DBUBHA
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285517198
|
|
DANLAJI CHHATRAJI KH
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-009-001/800738
()
|
1109009000NRG25220520240232367
|
22/05/2024
|
PAGI MANUBHAI SARDARBHAI
|
1109009WL003965
|
PAGI MANUBHAI SARDARBHAI
|
00045
|
BARB0DBUBHA
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285517197
|
|
MANUBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-009-001/800758
()
|
1109009000NRG25220520240232368
|
22/05/2024
|
KHANT UDAJI FULAJI
|
1109009WL003965
|
KHANT UDAJI FULAJI
|
00045
|
BARB0DBUBHA
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285517196
|
|
UDAJI FULAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-009-001/800765
()
|
1109009000NRG25220520240232369
|
22/05/2024
|
CHAMAR MAHESHBHAI MANABHAI
|
1109009WL003965
|
CHAMAR MAHESHBHAI MANABHAI
|
00468
|
UBIN0531031
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285517195
|
|
Mr. MAHESHBHAI MANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|