|
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
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402249
(Baleta)
|
1109005000NRG25160420240016586
|
16/04/2024
|
GAMETI CHANDRAKANT RAMAJI
|
1109005WL000326
|
GAMETI CHANDRAKANT RAMAJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577918
|
|
CHANDRAKANT RAMJI GA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG25160420240016589
|
16/04/2024
|
ninama govindkumar kavjibhai
|
1109005WL000326
|
ninama govindkumar kavjibhai
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577916
|
|
NINAMA GOVINDKUMAR K
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG25160420240016587
|
16/04/2024
|
NINAMA KAVJIBHAI MANJI
|
1109005WL000326
|
NINAMA KAVJIBHAI MANJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577915
|
|
Mr. KAVJIBHAI MANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402327
(Baleta)
|
1109005000NRG25160420240016588
|
16/04/2024
|
NINAMA MANJULABEN KAVJIBHAI
|
1109005WL000326
|
NINAMA MANJULABEN KAVJIBHAI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577917
|
|
NINAMA MANJULABEN KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|