|
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
|
PRANTIJ
|
GJ-09-002-020-001/7188533
(Kalipura)
|
1109002000NRG25170520240192521
|
17/05/2024
|
NAYI KIRANBHAI DHULABHAI
|
1109002WL003237
|
NAYI KIRANBHAI DHULABHAI
|
00045
|
BARB0DBGHAD
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226606144
|
|
KIRANKUMAR DHULABHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-041-002/7189756674
(Sadani Muvadi)
|
1109002000NRG25170520240192527
|
17/05/2024
|
PRATAPSINH JOITUSINH ZALA
|
1109002WL003240
|
PRATAPSINH JOITUSINH ZALA
|
00045
|
BARB0DBGKAN
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226606141
|
|
Mr. PRATAPSINH JOITUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-011-001/71870765
(Dalani Muvadi)
|
1109002000NRG25170520240192318
|
17/05/2024
|
KALABHAI RAMASINHBHAI VAGHELA
|
1109002WL003235
|
KALABHAI RAMASINHBHAI VAGHELA
|
00048
|
BKID0002407
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226606143
|
|
Mr. KALABHAI RAMSIBHAI VADHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-029-002/7184742
(Memadpur)
|
1109002000NRG25170520240192526
|
17/05/2024
|
PARMAR PRAVINJI RAMAJI
|
1109002WL003239
|
PARMAR PRAVINJI RAMAJI
|
00048
|
BKID0002408
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226606142
|
|
PRAVINSIH RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|