|
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-09-007-007-002/74588034
()
|
1109007000NRG23131020220488525
|
17/10/2022
|
KANAJI KALUJI
|
1109007WL012732
|
KANAJI KALUJI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939018734
|
|
KANAJI KALUJI BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-007-002/74588034
()
|
1109007000NRG23131020220488526
|
17/10/2022
|
MANIBEN KANABHAI BARIYA
|
1109007WL012732
|
MANIBEN KANABHAI BARIYA
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939018732
|
|
MANIBEN KANAJI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-007-002/74588038
()
|
1109007000NRG23131020220488527
|
17/10/2022
|
SONIBEN RUPAJI
|
1109007WL012732
|
SONIBEN RUPAJI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939018733
|
|
Mr. SONIBEN RUPAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-007-002/877368
()
|
1109007000NRG23131020220488529
|
17/10/2022
|
KALUBHAI
|
1109007WL012732
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939018731
|
|
Mr. KALUJI JEHSAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-007-002/877441
()
|
1109007000NRG23131020220488530
|
17/10/2022
|
PRATAPBHAI
|
1109007WL012732
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5939018730
|
|
BARIYA PRATAPJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|