|
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
|
DANTA
|
GJ-08-022-025-004/583383
(Kunvarsi)
|
1108022000NRG23141020220108300
|
16/10/2022
|
PARMAR RAMAJI MOHANJI
|
1108022WL009873
|
PARMAR RAMAJI MOHANJI
|
00045
|
BARB0DBDANT
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5939018832
|
|
PARAMAR RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-031-001/738327
(Mankdi)
|
1108022000NRG23141020220108337
|
16/10/2022
|
DHIRAJI HATHIJI KHANT
|
1108022WL009884
|
DHIRAJI HATHIJI KHANT
|
00045
|
BARB0DBDANT
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5939018825
|
|
DHIRAJI HATHIJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-013-001/135116
(Godhani)
|
1108022000NRG23141020220108271
|
16/10/2022
|
Thakarada Taraben Parthiji
|
1108022WL009872
|
Thakarada Taraben Parthiji
|
00045
|
BARB0DBNAVA
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5939018824
|
|
TARABEN PARTHIJI THAKRADA
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-031-004/573319
(Mankdi)
|
1108022000NRG23141020220108343
|
16/10/2022
|
BALABHAI MAKANABHAI TARAL
|
1108022WL009885
|
BALABHAI MAKANABHAI TARAL
|
00045
|
BARB0DBNAVA
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5939018826
|
|
BALABHAI MAKNABHAI TARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-014-001/739922
(Hadad)
|
1108022000NRG23141020220108262
|
16/10/2022
|
Laxmanbhai Chhaganbhai Begadiya
|
1108022WL009870
|
Laxmanbhai Chhaganbhai Begadiya
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
26/10/2022
|
|
5939018823
|
|
Laxmanbhai Chhaganbhai Begadiya
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-031-001/594337
(Mankdi)
|
1108022000NRG23141020220108326
|
16/10/2022
|
Parmar Haresbhai Kantibhai
|
1108022WL009883
|
Parmar Haresbhai Kantibhai
|
00415
|
SBIN0001697
|
3584
|
3584
|
Processed
|
26/10/2022
|
|
5939018831
|
|
MR HARESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANTA
|
GJ-08-022-031-001/594337
(Mankdi)
|
1108022000NRG23141020220108327
|
16/10/2022
|
Parmar HinabenHaresbhai
|
1108022WL009883
|
Parmar HinabenHaresbhai
|
00415
|
SBIN0001697
|
3584
|
3584
|
Processed
|
26/10/2022
|
|
5939018830
|
|
MRS HINABEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
DANTA
|
GJ-08-022-025-004/583313
(Kunvarsi)
|
1108022000NRG23141020220108299
|
16/10/2022
|
MAHESHJI KODARJI PARMAR
|
1108022WL009873
|
MAHESHJI KODARJI PARMAR
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5939018827
|
|
MR MAHESHJI KODARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTA
|
GJ-08-022-031-001/594857
(Mankdi)
|
1108022000NRG23141020220108328
|
16/10/2022
|
CHAKABHAI PITHABHAI GAMAR
|
1108022WL009883
|
CHAKABHAI PITHABHAI GAMAR
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5939018829
|
|
MR CHAKABHAI PITHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTA
|
GJ-08-022-031-001/738379
(Mankdi)
|
1108022000NRG23141020220108330
|
16/10/2022
|
PUNJAJI HARIJI CHAUHAN
|
1108022WL009883
|
PUNJAJI HARIJI CHAUHAN
|
00415
|
SBIN0010956
|
3584
|
3584
|
Processed
|
26/10/2022
|
|
5939018828
|
|
MR CHAUHAN PUJAJI HARIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|