|
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
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG25020520240091264
|
03/05/2024
|
CHENVA NIRUBEN RAKESHBHAI
|
1109006WL001524
|
CHENVA NIRUBEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391151
|
|
CHENVA NIRUBEN RAKES
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG25020520240091263
|
03/05/2024
|
CHENVA RAKESHBHAI KALABHAI
|
1109006WL001524
|
CHENVA RAKESHBHAI KALABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391148
|
|
RAKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-067-002/8888450207
()
|
1109006000NRG25020520240091266
|
03/05/2024
|
CHENVA DIMPALBEN KALPESHBHAI
|
1109006WL001524
|
CHENVA DIMPALBEN KALPESHBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391145
|
|
KALPESHKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-002/8888450207
()
|
1109006000NRG25020520240091265
|
03/05/2024
|
CHENVA KALPESHBHAI LALABHAI
|
1109006WL001524
|
CHENVA KALPESHBHAI LALABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391144
|
|
KALPESHKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-067-002/8888450210
()
|
1109006000NRG25020520240091267
|
03/05/2024
|
CHENVA PUJABHAI DHANABHAI
|
1109006WL001524
|
CHENVA PUJABHAI DHANABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391146
|
|
PUNJABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-002/8888450240
()
|
1109006000NRG25020520240091268
|
03/05/2024
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
1109006WL001524
|
CHENVA KAMRABEN LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391150
|
|
KAMLABEN LAKHABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-067-002/8888450390
()
|
1109006000NRG25020520240091269
|
03/05/2024
|
CHENVA MAHESHBHAI RAMABHAI
|
1109006WL001524
|
CHENVA MAHESHBHAI RAMABHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862391147
|
|
MAHESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-002/8888450390
()
|
1109006000NRG25020520240091270
|
03/05/2024
|
CHENVA MANIBEN MAHESHBHAI
|
1109006WL001524
|
CHENVA MANIBEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862391149
|
|
Mrs. MANIBEN MAHESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|