|
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
|
CHANASMA
|
GJ-20-007-060-001/43
(Vasaipura )
|
1120007000NRG25160520240014765
|
17/05/2024
|
PATEL SHANTIBHAI TRIBHOVANDAS
|
1120007WL001734
|
PATEL SHANTIBHAI TRIBHOVANDAS
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224576904
|
|
VITTHALBHAI TRIBHOVANDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
CHANASMA
|
GJ-20-007-060-001/71
(Vasaipura )
|
1120007000NRG25160520240014767
|
17/05/2024
|
PATEL GOVINDBHAI NARSHINDAS
|
1120007WL001734
|
PATEL GOVINDBHAI NARSHINDAS
|
00045
|
BARB0CHANAS
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224576905
|
|
GOVINDBHAI NARSINHDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-060-001/6
(Vasaipura )
|
1120007000NRG25160520240014766
|
17/05/2024
|
PATEL RAKESHKUMAR DAHAYALAL
|
1120007WL001734
|
PATEL RAKESHKUMAR DAHAYALAL
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224576903
|
|
RAKESHBHAI DAHYABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-060-001/98
(Vasaipura )
|
1120007000NRG25160520240014768
|
17/05/2024
|
PATEL ARVINDBHAI RAMABHAI
|
1120007WL001734
|
PATEL ARVINDBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224576902
|
|
ARVINDKUMAR RAMABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-060-001/33
(Vasaipura )
|
1120007000NRG25160520240014764
|
17/05/2024
|
NAYI KHODABHAI HARIBHAI
|
1120007WL001734
|
NAYI KHODABHAI HARIBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224576901
|
|
MR KHODABHAI HARIBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|