|
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
|
LUNAWADA
|
GJ-14-005-038-002/507
()
|
1114005000NRG23241120220355437
|
24/11/2022
|
PATELIYA LAKHIBEN SHANABHAI
|
1114005WL023519
|
PATELIYA LAKHIBEN SHANABHAI
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6740147245
|
|
LAKHIBEN SANABHAI PATALIYA.
|
BANK OF BARODA(606985)
|
|
2
|
LUNAWADA
|
GJ-14-005-038-002/507
()
|
1114005000NRG23241120220355436
|
24/11/2022
|
PATELIYA SHANABHAI RAYJIBHAI
|
1114005WL023519
|
PATELIYA SHANABHAI RAYJIBHAI
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6740147246
|
|
Mr. SHANABHAI RAYJIBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-014-001/4089
()
|
1114005000NRG23241120220355432
|
24/11/2022
|
KOKILABEN NARENDRABHAI TALAR
|
1114005WL023518
|
KOKILABEN NARENDRABHAI TALAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6740147248
|
|
TALAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-014-001/5051
()
|
1114005000NRG23241120220355433
|
24/11/2022
|
KAPILABEN PRATAPBHAI TALAR
|
1114005WL023518
|
KAPILABEN PRATAPBHAI TALAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6740147249
|
|
KAPILABEN PRATAPBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
LUNAWADA
|
GJ-14-005-014-001/346817
()
|
1114005000NRG23241120220355421
|
24/11/2022
|
DINESHBHAI RAYJIBHAI PARMAR
|
1114005WL023517
|
DINESHBHAI RAYJIBHAI PARMAR
|
00468
|
UBIN0576344
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6740147247
|
|
DINESHBHAI RAYJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15623
|
15623
|
|
|
|
|
|
|
|