|
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-09-004-046-002/7948181
(Zanzava Panai)
|
1109004000NRG23200920220474053
|
21/09/2022
|
PARGI SHANTABEN VAGHABHAI
|
1109004WL010959
|
PARGI SHANTABEN VAGHABHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995687375
|
|
SHANTABEN VAGHABHAI PARGI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950022
(Zanzava Panai)
|
1109004000NRG23200920220474054
|
21/09/2022
|
PARGI KAMLESHBHAI CHANDUBHAI
|
1109004WL010959
|
PARGI KAMLESHBHAI CHANDUBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995687376
|
|
PARGI KAMALESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942625
(Gadhada Shamlaji)
|
1109004000NRG23200920220474491
|
21/09/2022
|
CHENVA MULABHAI HIRABHAI
|
1109004WL011033
|
CHENVA MULABHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4995687374
|
|
Mr. MULABHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942507
(Gadhada Shamlaji)
|
1109004000NRG23200920220474487
|
21/09/2022
|
BHAMBHI KANUBHAI DEVABHAI
|
1109004WL011033
|
BHAMBHI KANUBHAI DEVABHAI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4995687377
|
|
Kanubhai Devabhai Parmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|