|
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-09-009-013-002/200900315
()
|
1109009000NRG23280920220478664
|
29/09/2022
|
KHANT TEJUBEN AMARJI
|
1109009WL011652
|
KHANT TEJUBEN AMARJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5431532616
|
|
TEJUBEN AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900404
()
|
1109009000NRG23280920220478670
|
29/09/2022
|
KHANT BABUBHAI ABHABHAI
|
1109009WL011653
|
KHANT BABUBHAI ABHABHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5431532617
|
|
Mr. BABUBHAI ABHESINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900422
()
|
1109009000NRG23280920220478665
|
29/09/2022
|
KHANT SHANAJI DOLAJI
|
1109009WL011652
|
KHANT SHANAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5431532615
|
|
Mr. SHANABHAI DANLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900434
()
|
1109009000NRG23280920220478671
|
29/09/2022
|
KHANT KALAJI CHATURJI
|
1109009WL011653
|
KHANT KALAJI CHATURJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5431532619
|
|
Mr. KALAJI CHATURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900605
()
|
1109009000NRG23280920220478666
|
29/09/2022
|
CHAMAR SHARDABEN AMARUTBHAI
|
1109009WL011652
|
CHAMAR SHARDABEN AMARUTBHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5431532618
|
|
SHARDABEN AMRUTBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|