|
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
|
SUIGAM
|
GJ-08-019-030-003/644633
(Garambadi)
|
1108019000NRG25060520240020438
|
06/05/2024
|
Natubhai Chamanbhai Thakor
|
1108019WL001918
|
Natubhai Chamanbhai Thakor
|
00045
|
BARB0BHAMEH
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912697271
|
|
Mr. NATUBHAI CHAMANBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-014-001/787630
(Chala)
|
1108019000NRG25060520240020435
|
06/05/2024
|
natvarlal vidhyashaknar Dave
|
1108019WL001917
|
natvarlal vidhyashaknar Dave
|
00045
|
BARB0DBBWAV
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912697272
|
|
NATVARLAL VIDYASHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
SUIGAM
|
GJ-08-019-014-001/787630
(Chala)
|
1108019000NRG25060520240020436
|
06/05/2024
|
Arvindbhai Natvarlal Dave
|
1108019WL001917
|
Arvindbhai Natvarlal Dave
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912697270
|
|
MR ARVINDBHAI NATVARLAL DAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
SUIGAM
|
GJ-08-019-014-001/696372
(Chala)
|
1108019000NRG25060520240020194
|
06/05/2024
|
Grishkumar Manishankar Dave
|
1108019WL001904
|
Grishkumar Manishankar Dave
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912697269
|
|
MR GIRISHKUMAR MANISHANKAR DAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|