|
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
|
TALOD
|
GJ-09-012-050-001/9745064582
(Ujediya)
|
1109012000NRG25020520240096331
|
02/05/2024
|
CHAMAR RASIKBHAI JETHABHAI
|
1109012WL001621
|
CHAMAR RASIKBHAI JETHABHAI
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500554
|
|
RASIKBHAI JETHABHAI CHAMAR
|
CANARA BANK(508532)
|
|
2
|
TALOD
|
GJ-09-012-050-001/9747414
(Ujediya)
|
1109012000NRG25020520240096336
|
02/05/2024
|
raval jekiben vinubhai
|
1109012WL001621
|
raval jekiben vinubhai
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862500553
|
|
RAVAL JEKIBEN VINUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-050-001/9747414
(Ujediya)
|
1109012000NRG25020520240096335
|
02/05/2024
|
RAVAL VINUBHAI SHAKARABHAI
|
1109012WL001621
|
RAVAL VINUBHAI SHAKARABHAI
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500552
|
|
VINUBHAI SHAKARABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-050-001/9745064857
(Ujediya)
|
1109012000NRG25020520240096333
|
02/05/2024
|
chamar sumitraben maganbhai
|
1109012WL001621
|
chamar sumitraben maganbhai
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500556
|
|
Mrs. SUMITRABEN MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-050-001/9745064894
(Ujediya)
|
1109012000NRG25020520240096334
|
02/05/2024
|
chamar surekhaben maganbhai
|
1109012WL001621
|
chamar surekhaben maganbhai
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500555
|
|
SUREKHABEN MAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-050-001/9745064781
(Ujediya)
|
1109012000NRG25020520240096332
|
02/05/2024
|
chamar hansaben
|
1109012WL001621
|
chamar hansaben
|
00415
|
SBIN0000381
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500557
|
|
HANSABEN BABUBHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|