|
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
|
MALPUR
|
GJ-09-009-013-002/200900280
()
|
1109009000NRG23211120220499747
|
22/11/2022
|
KHANT KAYLASBEN MAGANJI
|
1109009WL014132
|
KHANT KAYLASBEN MAGANJI
|
00045
|
BARB0DBAYOR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107699
|
|
Mrs. KAILASHBEN MAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900280
()
|
1109009000NRG23211120220499746
|
22/11/2022
|
KHANT MAGANJI RANCHODJI
|
1109009WL014132
|
KHANT MAGANJI RANCHODJI
|
00045
|
BARB0DBAYOR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107702
|
|
Mr. MAGANBHAI RANCHODJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900325-B
()
|
1109009000NRG23211120220499696
|
22/11/2022
|
PAGI JASHIBEN MANGAJI
|
1109009WL014127
|
PAGI JASHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107703
|
|
PAGI JASHIBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900403
()
|
1109009000NRG23211120220499737
|
22/11/2022
|
KHANT RAMABHAI KALABHAI
|
1109009WL014131
|
KHANT RAMABHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
26/11/2022
|
|
6673107701
|
|
RAMABHAI KALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900576
()
|
1109009000NRG23211120220499749
|
22/11/2022
|
BARIYA DOLIBEN BHURAJI
|
1109009WL014132
|
BARIYA DOLIBEN BHURAJI
|
00045
|
BARB0DBAYOR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107700
|
|
Mrs. DOLIBEN BHURAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900685
()
|
1109009000NRG23211120220499689
|
22/11/2022
|
BARIYA NANABHAI HIRABHAI
|
1109009WL014126
|
BARIYA NANABHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107698
|
|
BARIYA NANAJI HIRAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|