|
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
|
MEGHRAJ
|
GJ-09-007-031-005/7467347
()
|
1109007000NRG23020520220032882
|
02/05/2022
|
DAMOR BHARATBHAI BHIKHABHAI
|
1109007WL001343
|
DAMOR BHARATBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2022
|
|
1090463656
|
|
MR BHARATBHAI BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-005/7547171416
()
|
1109007000NRG23020520220032957
|
02/05/2022
|
DAMOR NIRATBEN
|
1109007WL001343
|
DAMOR NIRATBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090463658
|
|
NIRUBEN SURESHBHAI BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-031-005/7547171416
()
|
1109007000NRG23020520220032956
|
02/05/2022
|
DAMOR SURESHBHAI SARDARBHAI
|
1109007WL001343
|
DAMOR SURESHBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090463657
|
|
MR SURESHBHAISARDARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-031-005/7547171491
()
|
1109007000NRG23020520220032967
|
02/05/2022
|
NATHIBEN JAKTABHAI
|
1109007WL001343
|
NATHIBEN JAKTABHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
11/05/2022
|
|
1090463655
|
|
NATHIBEN JAKTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3985
|
3985
|
|
|
|
|
|
|
|