|
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-09-005-011-001/6391890
(Gadi)
|
1109005000NRG23171120220497817
|
17/11/2022
|
NINAMA NARANBHAI KAVAJI
|
1109005WL013924
|
NINAMA NARANBHAI KAVAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856444
|
|
NINAMA NARANBHAI KAVAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391892
(Gadi)
|
1109005000NRG23171120220497823
|
17/11/2022
|
KISHORKUMAR BACHUBHAI NINAMA
|
1109005WL013925
|
KISHORKUMAR BACHUBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856446
|
|
KISHORKUMAR BACHUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391892
(Gadi)
|
1109005000NRG23171120220497824
|
17/11/2022
|
KISHORKUMAR BACHUBHAI NINAMA
|
1109005WL013925
|
KISHORKUMAR BACHUBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856449
|
|
Mrs. MANJULABEN KISHORBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391930
(Gadi)
|
1109005000NRG23171120220497818
|
17/11/2022
|
DAMOR GANGABEN JYANTIBHAI
|
1109005WL013924
|
DAMOR GANGABEN JYANTIBHAI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856448
|
|
GANGABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG23171120220497828
|
17/11/2022
|
DAMOR MANGUBEN FULAJI
|
1109005WL013925
|
DAMOR MANGUBEN FULAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856447
|
|
MANGUBEN FULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045037
(Gadi)
|
1109005000NRG23171120220497829
|
17/11/2022
|
KATARA SHANKARBHAI RAMAJI
|
1109005WL013925
|
KATARA SHANKARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856445
|
|
SHANKARBHAI RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|