|
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-09-005-006-001/9399900
(Chandvasa)
|
1109005000NRG25080520240122030
|
09/05/2024
|
Bhalasiya Miraben Rajendrakumar
|
1109005WL002082
|
Bhalasiya Miraben Rajendrakumar
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974193188
|
|
MIRABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399994
(Chandvasa)
|
1109005000NRG25080520240122031
|
09/05/2024
|
SANGATH LAXMANBHAI SANJAJI
|
1109005WL002082
|
SANGATH LAXMANBHAI SANJAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974193186
|
|
LAXMAN BHAI SONJAJI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399994
(Chandvasa)
|
1109005000NRG25080520240122032
|
09/05/2024
|
SANGATH LAXMANBHAI SANJAJI
|
1109005WL002082
|
SANGATH LAXMANBHAI SANJAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974193187
|
|
ARUNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400164
(Chandvasa)
|
1109005000NRG25080520240122033
|
09/05/2024
|
BANSIBHAI RAMJI BODAR
|
1109005WL002082
|
BANSIBHAI RAMJI BODAR
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193185
|
|
BANSIBHAI RAMJI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|