|
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
|
SAMI
|
GJ-20-006-042-001/107
(Mota Joravarpura )
|
1120006000NRG23200920220066877
|
20/09/2022
|
Chaudhari Nanjibhai Memabhai
|
1120006WL006435
|
Chaudhari Nanjibhai Memabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431328
|
|
NANJIBHAI MEMABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SAMI
|
GJ-20-006-042-001/113
(Mota Joravarpura )
|
1120006000NRG23200920220066879
|
20/09/2022
|
Chaudhari Narshugbhai Bagabhai
|
1120006WL006435
|
Chaudhari Narshugbhai Bagabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431329
|
|
NARSUNGBHAI BHAGABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SAMI
|
GJ-20-006-042-001/180
(Mota Joravarpura )
|
1120006000NRG23200920220066880
|
20/09/2022
|
Thakor Mobtaji Jemaji
|
1120006WL006435
|
Thakor Mobtaji Jemaji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431324
|
|
MOBATJI JEMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SAMI
|
GJ-20-006-042-001/20
(Mota Joravarpura )
|
1120006000NRG23200920220066881
|
20/09/2022
|
Thakor Devanji Ravatji
|
1120006WL006435
|
Thakor Devanji Ravatji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431327
|
|
DEVANJI RAVATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SAMI
|
GJ-20-006-042-001/20
(Mota Joravarpura )
|
1120006000NRG23200920220066882
|
20/09/2022
|
Thakor Keshaben Devanji
|
1120006WL006435
|
Thakor Keshaben Devanji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431322
|
|
KESABEN DEVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-042-001/211
(Mota Joravarpura )
|
1120006000NRG23200920220066883
|
20/09/2022
|
Thakor Babaji Radhuji
|
1120006WL006435
|
Thakor Babaji Radhuji
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431323
|
|
BABAJI RADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SAMI
|
GJ-20-006-042-001/76
(Mota Joravarpura )
|
1120006000NRG23200920220066887
|
20/09/2022
|
Chaudhari Kangibhai Anadabhai
|
1120006WL006435
|
Chaudhari Kangibhai Anadabhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431325
|
|
KANJIBHAI ANADABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SAMI
|
GJ-20-006-042-001/82
(Mota Joravarpura )
|
1120006000NRG23200920220066888
|
20/09/2022
|
Chaudhari Kantibhai Laxmnbhai
|
1120006WL006435
|
Chaudhari Kantibhai Laxmnbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4932431326
|
|
KANTIBHAI LAXMANBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|