|
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
|
BAYAD
|
GJ-09-010-032-002/771011871
()
|
1109010000NRG25130520240154448
|
14/05/2024
|
MUNIBEN KANTIBHAI CHAUHAN
|
1109010WL002547
|
MUNIBEN KANTIBHAI CHAUHAN
|
00045
|
BARB0DBAMBL
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121104834
|
|
CHAUHAN MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-032-002/7707602
()
|
1109010000NRG25130520240154445
|
14/05/2024
|
chauhan rajuben lalsinh
|
1109010WL002547
|
chauhan rajuben lalsinh
|
00045
|
BARB0DBAMIY
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104831
|
|
RAJUBEN LALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-032-002/7707642
()
|
1109010000NRG25130520240154446
|
14/05/2024
|
AMRATSINH HEMANTSANG CHAUHAN.
|
1109010WL002547
|
AMRATSINH HEMANTSANG CHAUHAN.
|
00045
|
BARB0DBAMIY
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104830
|
|
Mr. AMARAJI HEMTAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-032-002/7707643
()
|
1109010000NRG25130520240154447
|
14/05/2024
|
CHAUHAN SARDARJI HEMATJI
|
1109010WL002547
|
CHAUHAN SARDARJI HEMATJI
|
00045
|
BARB0DBAMIY
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104829
|
|
Mr. SARDARJI HEMTAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-032-002/7711011936
()
|
1109010000NRG25130520240154449
|
14/05/2024
|
CHAUHAN KESHABHAI KALABHAI
|
1109010WL002547
|
CHAUHAN KESHABHAI KALABHAI
|
00045
|
BARB0DBAMIY
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104833
|
|
KESHAJI KALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-032-003/7711011956
()
|
1109010000NRG25130520240154451
|
14/05/2024
|
Shaileshkumar Bharatsinh Parmar
|
1109010WL002547
|
Shaileshkumar Bharatsinh Parmar
|
00045
|
BARB0DBAMIY
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104832
|
|
PARMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-032-003/7711011955
()
|
1109010000NRG25130520240154450
|
14/05/2024
|
KANUBHAI SOMAJI PARMAR
|
1109010WL002547
|
KANUBHAI SOMAJI PARMAR
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121104835
|
|
PARMAR KANUBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|