|
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-09-005-015-001/9404774276
(Kanadar)
|
1109005000NRG25230420240047581
|
25/04/2024
|
Dabhi Bharatkumar Ramjibhai
|
1109005WL000787
|
Dabhi Bharatkumar Ramjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398133827
|
|
BHARAT KUMAR RAMJIBHAI DABHI
|
IDBI BANK(607095)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774276
(Kanadar)
|
1109005000NRG25230420240047582
|
25/04/2024
|
Dabhi Dipikaben Bharatbhai
|
1109005WL000787
|
Dabhi Dipikaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398133830
|
|
DIPIKABEN BHARATBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775068
(Kanadar)
|
1109005000NRG25230420240047586
|
25/04/2024
|
Panchola Arunaben Mukeshbhai
|
1109005WL000787
|
Panchola Arunaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398133831
|
|
PANCHOLA ARUNABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774276
(Kanadar)
|
1109005000NRG25230420240047583
|
25/04/2024
|
DABHI MANIBEN RAMJI
|
1109005WL000787
|
DABHI MANIBEN RAMJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398133826
|
|
DABHI MANIBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774989
(Kanadar)
|
1109005000NRG25230420240047585
|
25/04/2024
|
PARAMAR USHABEN VANARAJKUMAR
|
1109005WL000787
|
PARAMAR USHABEN VANARAJKUMAR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398133829
|
|
PARMAR USHABEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774989
(Kanadar)
|
1109005000NRG25230420240047584
|
25/04/2024
|
PARAMAR VANARAJKUMAR NARESHBHAI
|
1109005WL000787
|
PARAMAR VANARAJKUMAR NARESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398133828
|
|
Mr. VANRAJKUMAR NARESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|