|
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
|
SANTALPUR
|
GJ-20-001-020-001/235
(Gokhantar )
|
1120001000NRG25200520240016946
|
20/05/2024
|
BHANGI MANSUKBHAI KHENGARBHAI
|
1120001WL001957
|
BHANGI MANSUKBHAI KHENGARBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4211344595
|
|
MANSUKHBHAI KHEGARBH
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-020-001/235
(Gokhantar )
|
1120001000NRG25200520240016947
|
20/05/2024
|
BHANGI SAVITABEN MANSUKBHAI
|
1120001WL001957
|
BHANGI SAVITABEN MANSUKBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4211344596
|
|
SAVITABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-020-001/313
(Gokhantar )
|
1120001000NRG25200520240016948
|
20/05/2024
|
AELMKHANUMARKHANMALEK
|
1120001WL001957
|
AELMKHANUMARKHANMALEK
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4211344594
|
|
AMADKHAN UMARKHAN MA
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-020-002/125
(Gokhantar )
|
1120001000NRG25200520240016949
|
20/05/2024
|
THAKOR VARSHABEN RAMABHAI
|
1120001WL001957
|
THAKOR VARSHABEN RAMABHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4211344597
|
|
VARSHABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-012-001/168
(Daldi )
|
1120001000NRG25200520240016944
|
20/05/2024
|
BHANGI PARAVIN
|
1120001WL001956
|
BHANGI PARAVIN
|
00415
|
SBIN0011015
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4211344593
|
|
Mr. PRAVINBHAI KHETABHAI BHANJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
SANTALPUR
|
GJ-20-001-012-001/168
(Daldi )
|
1120001000NRG25200520240016945
|
20/05/2024
|
BHANGI REKHABEN PARAVIN
|
1120001WL001956
|
BHANGI REKHABEN PARAVIN
|
00415
|
SBIN0011015
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4211344592
|
|
MRS REKHABEN PRAVINBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|