|
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-09-009-006-004/755483
()
|
1109009000NRG23231120220501601
|
25/11/2022
|
DAMOR KALIBEN BABUBHAI
|
1109009WL014415
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654808
|
|
MRS KALIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-006-004/755491
()
|
1109009000NRG23231120220501595
|
25/11/2022
|
DAMOR SUFRABHAI RAICHANDBHAI
|
1109009WL014414
|
DAMOR SUFRABHAI RAICHANDBHAI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654809
|
|
MR SUFARAJI RAYCHANDJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-006-001/200900280
()
|
1109009000NRG23231120220501597
|
25/11/2022
|
Damor Rameshbhai
|
1109009WL014415
|
Damor Rameshbhai
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654805
|
|
DAMOR RAMABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-006-002/200900306
()
|
1109009000NRG23231120220501590
|
25/11/2022
|
TARAR RAMELABEN KHEMAJI
|
1109009WL014414
|
TARAR RAMELABEN KHEMAJI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654806
|
|
MRS RAMILABEN KHEMAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-006-004/200900365
()
|
1109009000NRG23231120220501599
|
25/11/2022
|
DAMOR BHEMABHAI MANABHAI
|
1109009WL014415
|
DAMOR BHEMABHAI MANABHAI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654804
|
|
MR BHEMABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-006-004/751265
()
|
1109009000NRG23231120220501600
|
25/11/2022
|
DAMOR LAXMANBHAI RATUBHAI
|
1109009WL014415
|
DAMOR LAXMANBHAI RATUBHAI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654803
|
|
Mr. LAXMANBHAI RATUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-006-004/797754
()
|
1109009000NRG23231120220501596
|
25/11/2022
|
DAMOR JALABHAI RUPABHAI
|
1109009WL014414
|
DAMOR JALABHAI RUPABHAI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6763654807
|
|
MR JALABHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|