|
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
|
MATAR
|
GJ-13-007-053-001/1001
(Veroja)
|
1113007000NRG24210820230056434
|
21/08/2023
|
BAKORBHAI BHIKHABHAI SOLANKI
|
1113007WL006758
|
BAKORBHAI BHIKHABHAI SOLANKI
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774377194
|
|
BAKORBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-053-001/12011
(Veroja)
|
1113007000NRG24210820230056435
|
21/08/2023
|
CHAVDA BAIRAJBEN HIMMATSINH
|
1113007WL006758
|
CHAVDA BAIRAJBEN HIMMATSINH
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774377198
|
|
CHAVDA BAIRAJBEN
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-053-001/225
(Veroja)
|
1113007000NRG24210820230056436
|
21/08/2023
|
vaghari desaibhai sadulbhai
|
1113007WL006758
|
vaghari desaibhai sadulbhai
|
00045
|
BARB0DBPRIE
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774377200
|
|
DESAIBHAI SADUDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-053-001/256
(Veroja)
|
1113007000NRG24210820230056437
|
21/08/2023
|
vaghari jagdishbhai babubhai
|
1113007WL006758
|
vaghari jagdishbhai babubhai
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774377199
|
|
MR JAGDISHBHAI BABUBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATAR
|
GJ-13-007-053-001/415
(Veroja)
|
1113007000NRG24210820230056439
|
21/08/2023
|
BHARVAD BHAGABHAI LAXMANBHAI
|
1113007WL006759
|
BHARVAD BHAGABHAI LAXMANBHAI
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774377195
|
|
BHARAVAD BHAGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-053-001/50854
(Veroja)
|
1113007000NRG24210820230056440
|
21/08/2023
|
BHARVAD MINABEN BHAGUBHAI
|
1113007WL006759
|
BHARVAD MINABEN BHAGUBHAI
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774377196
|
|
MINABEN BHAGVANBHAI BHARVAD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
7
|
MATAR
|
GJ-13-007-053-001/8678-A
(Veroja)
|
1113007000NRG24210820230056438
|
21/08/2023
|
PARMAR MELABHAI BABUBHAI
|
1113007WL006758
|
PARMAR MELABHAI BABUBHAI
|
00045
|
BARB0DBPRIE
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774377197
|
|
MELABHAI BABUBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|