|
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
|
VIJAYNAGAR
|
GJ-09-005-024-001/6395636
(Parvath)
|
1109005000NRG23071220220509309
|
08/12/2022
|
kotval narsinhbhai manglaji
|
1109005WL015006
|
kotval narsinhbhai manglaji
|
00045
|
BARB0DBCTOD
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7289573072
|
|
NARSINHBHAI MANGLAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403801
(Parvath)
|
1109005000NRG23071220220509314
|
08/12/2022
|
KOTWAL KRUTIKABEN PRADIPBHAI
|
1109005WL015006
|
KOTWAL KRUTIKABEN PRADIPBHAI
|
00045
|
BARB0DBCTOD
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7289573076
|
|
KRUTIKABEN PRADIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403809
(Parvath)
|
1109005000NRG23071220220509315
|
08/12/2022
|
GAMETI MANOJBHAI JIVAJI
|
1109005WL015006
|
GAMETI MANOJBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7289573073
|
|
MANOJ JIVAJI GAMETI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403809
(Parvath)
|
1109005000NRG23071220220509316
|
08/12/2022
|
GAMETI REKHABEN MANOJBHAI
|
1109005WL015006
|
GAMETI REKHABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7289573074
|
|
REKHABEN MANOJKUMAR GAMETI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-024-001/9403818
(Parvath)
|
1109005000NRG23071220220509317
|
08/12/2022
|
NINAMA RITABEN SANDEEPBHAI
|
1109005WL015006
|
NINAMA RITABEN SANDEEPBHAI
|
00045
|
BARB0DBCTOD
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7289573075
|
|
RITABEN SANDEEPBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-024-001/6395636
(Parvath)
|
1109005000NRG23071220220509310
|
08/12/2022
|
kotval manjulaben narsinhbhai
|
1109005WL015006
|
kotval manjulaben narsinhbhai
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
17/12/2022
|
|
7289573071
|
|
Mrs. MANJULABEN NARSINHBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|