|
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
|
LAKHTAR
|
GJ-03-009-013-001/28128
(GANGAD )
|
1103009000NRG23070120230068020
|
07/01/2023
|
Sakariya Vijuben Virambhai
|
1103009WL006693
|
Sakariya Vijuben Virambhai
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979034
|
|
Mrs. VIJUBEN VIRAMBHAI SAKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHTAR
|
GJ-03-009-013-001/28128
(GANGAD )
|
1103009000NRG23070120230068021
|
07/01/2023
|
Sakariya Vishalbhai Virambhai
|
1103009WL006693
|
Sakariya Vishalbhai Virambhai
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979033
|
|
Mr. VISHABHAI VIRAMBHAI SAKARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHTAR
|
GJ-03-009-013-001/28128
(GANGAD )
|
1103009000NRG23070120230068019
|
07/01/2023
|
Virambhai Ramjibhai
|
1103009WL006693
|
Virambhai Ramjibhai
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
13/01/2023
|
|
7854979032
|
|
Virambhai Ramjibhai
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
LAKHTAR
|
GJ-03-009-013-001/28190-B
(GANGAD )
|
1103009000NRG23070120230068022
|
07/01/2023
|
jivanbhai somabhai dhadvi
|
1103009WL006693
|
jivanbhai somabhai dhadvi
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979037
|
|
Mr. JIVANBHAI SOMABHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHTAR
|
GJ-03-009-013-001/28245
(GANGAD )
|
1103009000NRG23070120230068023
|
07/01/2023
|
rashikbhai shomahbai
|
1103009WL006693
|
rashikbhai shomahbai
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979035
|
|
Mr. RASIKBHAI SOMABHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHTAR
|
GJ-03-009-013-001/28245
(GANGAD )
|
1103009000NRG23070120230068024
|
07/01/2023
|
suchiben rashikbhai
|
1103009WL006693
|
suchiben rashikbhai
|
00089
|
CBIN0282270
|
3360
|
3360
|
Processed
|
12/01/2023
|
|
7854979036
|
|
Mrs. SUKHIBEN RASIKHBHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|