|
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-09-012-057-001/303009
(Lavari)
|
1109012000NRG25160520240185637
|
16/05/2024
|
MAKVANA KAMLESHSINH AMARSINH
|
1109012WL003127
|
MAKVANA KAMLESHSINH AMARSINH
|
00045
|
BARB0DBGHAD
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121109945
|
|
MAKWANA KAMLESHKUMAR AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-057-001/9747781
(Lavari)
|
1109012000NRG25160520240185639
|
16/05/2024
|
CHAMAR SAVITABEN PASHABHAI
|
1109012WL003127
|
CHAMAR SAVITABEN PASHABHAI
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121109946
|
|
Miss. SAVITABEN PASHBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-057-001/9747781
(Lavari)
|
1109012000NRG25160520240185638
|
16/05/2024
|
CHAMAR PASHABHAI MAGANBHAI
|
1109012WL003127
|
CHAMAR PASHABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121109944
|
|
PASHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|