|
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
|
TALOD
|
GJ-09-012-035-003/727116
(Mudhasana)
|
1109012000NRG24190420230013940
|
20/04/2023
|
FULABEN
|
1109012WL000323
|
FULABEN
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
11/05/2023
|
|
1394910693
|
|
RATHOD FULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALOD
|
GJ-09-012-035-003/97438753
(Mudhasana)
|
1109012000NRG24190420230013941
|
20/04/2023
|
RATHOD ANJULABEN KALUSINH
|
1109012WL000323
|
RATHOD ANJULABEN KALUSINH
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910686
|
|
ANJUBEN RATHOD
|
HDFC BANK LTD(607152)
|
|
3
|
TALOD
|
GJ-09-012-035-003/97438810
(Mudhasana)
|
1109012000NRG24190420230013945
|
20/04/2023
|
RATHOD GITABEN KANSANG
|
1109012WL000324
|
RATHOD GITABEN KANSANG
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
11/05/2023
|
|
1394910687
|
|
RATHOD GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TALOD
|
GJ-09-012-035-003/97438976
(Mudhasana)
|
1109012000NRG24190420230013943
|
20/04/2023
|
RATHOD RANJANBEN BHARATSANG
|
1109012WL000323
|
RATHOD RANJANBEN BHARATSANG
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910692
|
|
RATHOD RANJANBEN
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-035-003/97438995
(Mudhasana)
|
1109012000NRG24190420230013946
|
20/04/2023
|
RATHOD PAYALBEN DASRATSANG
|
1109012WL000324
|
RATHOD PAYALBEN DASRATSANG
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910688
|
|
PAYALBEN DASHARATHSINH RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-035-003/9748470
(Mudhasana)
|
1109012000NRG24190420230013947
|
20/04/2023
|
RATHOD KANKUBEN ARVINDSINH
|
1109012WL000324
|
RATHOD KANKUBEN ARVINDSINH
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910689
|
|
KANKUBEN ARVINDSINH RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-035-003/9748723
(Mudhasana)
|
1109012000NRG24190420230013944
|
20/04/2023
|
RATHOD NILAMBEN
|
1109012WL000323
|
RATHOD NILAMBEN
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910691
|
|
NILAMBEN KIRANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-035-003/9748727
(Mudhasana)
|
1109012000NRG24190420230013949
|
20/04/2023
|
RATHOD KUVARBEN AMRUTSINH
|
1109012WL000324
|
RATHOD KUVARBEN AMRUTSINH
|
00045
|
BARB0DBGKAN
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910690
|
|
Mrs. KUVARBEN AMARUTSANG RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-035-003/9748409
(Mudhasana)
|
1109012000NRG24200420230018078
|
20/04/2023
|
RATHOD KANTABEN ARAKHUSINH
|
1109012WL000425
|
RATHOD KANTABEN ARAKHUSINH
|
00045
|
BARB0TALODX
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910684
|
|
KANTABEN ARKHUSANH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-035-003/97438782
(Mudhasana)
|
1109012000NRG24190420230013942
|
20/04/2023
|
RATHOD KAILASHBEN DIPSINH
|
1109012WL000323
|
RATHOD KAILASHBEN DIPSINH
|
00114
|
GSCB0SKB001
|
239
|
239
|
Processed
|
10/05/2023
|
|
1394910685
|
|
Mrs. KAILASHBEN DIPSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|