|
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
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946502
(Valran)
|
1109004000NRG23110420220000263
|
11/04/2022
|
MAKVANA BHIKHABHAI TALKABHAI
|
1109004WL000071
|
MAKVANA BHIKHABHAI TALKABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819516234
|
|
BHIKHAJI TALAKAJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946533
(Valran)
|
1109004000NRG23110420220000264
|
11/04/2022
|
MAKVANA LILABHAI PUJABHAI
|
1109004WL000071
|
MAKVANA LILABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819516236
|
|
LILABHAI PUNJABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469346
(Valran)
|
1109004000NRG23110420220000265
|
11/04/2022
|
MAKVANA MUKESHBHAI BHAGABHAI
|
1109004WL000071
|
MAKVANA MUKESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819516235
|
|
MUKESHBHAI BHAGABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469350
(Valran)
|
1109004000NRG23110420220000266
|
11/04/2022
|
MAKVANA KALJI TALKAJI
|
1109004WL000071
|
MAKVANA KALJI TALKAJI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819516238
|
|
KALAJI TALKAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649475
(Valran)
|
1109004000NRG23110420220000272
|
11/04/2022
|
MAKVANA DINESHBHAI HIRABHAI
|
1109004WL000072
|
MAKVANA DINESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819516237
|
|
DINESHBHAI HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|