|
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
|
MALPUR
|
GJ-09-009-034-001/799606
()
|
1109009000NRG25200520240207642
|
20/05/2024
|
BARIYA JAYADIPBHAI
|
1109009WL003479
|
BARIYA JAYADIPBHAI
|
00045
|
BARB0DBUBHA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4213176235
|
|
JAYDIPBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-034-001/799606
()
|
1109009000NRG25200520240207641
|
20/05/2024
|
PARAMAR DIVABEN RAJUBHAI
|
1109009WL003479
|
PARAMAR DIVABEN RAJUBHAI
|
00045
|
BARB0DBUBHA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4213176234
|
|
Mrs. DIVABEN RAJUBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-034-001/799643
()
|
1109009000NRG25200520240207644
|
20/05/2024
|
NAYAKA HAKAJIBHAI SABURABHAI
|
1109009WL003479
|
NAYAKA HAKAJIBHAI SABURABHAI
|
00045
|
BARB0DBUBHA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4213176236
|
|
Mr. HAKAJIBHAI SABURBHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-034-001/799614
()
|
1109009000NRG25200520240207643
|
20/05/2024
|
PAGI JALAMBHAI SHANABHAI
|
1109009WL003479
|
PAGI JALAMBHAI SHANABHAI
|
00468
|
UBIN0531031
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4213176237
|
|
PAGI JALAMBHAI SHANAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|