|
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
|
Vansda
|
GJ-25-005-052-001/5433856
(Sitapur)
|
1125005000NRG24070320240211286
|
07/03/2024
|
SUBHASHBHAI DEVSINGBHAI CHAUDHARI
|
1125005WL016997
|
SUBHASHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103194269
|
|
SUBHASHBHAI DEVSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-006-001/54234347
(Palgabhan)
|
1125005000NRG24070320240211283
|
07/03/2024
|
Sumanbhai ravjibhai Patel
|
1125005WL016996
|
Sumanbhai ravjibhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103194270
|
|
Mr. SUMANBHAI RAVJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vansda
|
GJ-25-005-006-001/54234348
(Palgabhan)
|
1125005000NRG24070320240211284
|
07/03/2024
|
BHIKHUBHAI MAGAJIBHAI NAYKA
|
1125005WL016996
|
BHIKHUBHAI MAGAJIBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103194273
|
|
BHIKHUBHAI MAGAJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-006-001/5424170
(Palgabhan)
|
1125005000NRG24070320240211285
|
07/03/2024
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
1125005WL016996
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103194279
|
|
Mr. CHAMPAKBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-052-001/5447122
(Sitapur)
|
1125005000NRG24070320240211287
|
07/03/2024
|
PREMILABEN YOGESHBHAI
|
1125005WL016997
|
PREMILABEN YOGESHBHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103194274
|
|
PREMILABEN YOGESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-002-001/54445769
(Khambhaliya)
|
1125005000NRG24070320240211278
|
07/03/2024
|
Varshaben Mukeshbhai Rathod
|
1125005WL016995
|
Varshaben Mukeshbhai Rathod
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194276
|
|
VARSHBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-002-001/54445808
(Khambhaliya)
|
1125005000NRG24070320240211279
|
07/03/2024
|
UUKHEDIBEN. DIPAKBHAI
|
1125005WL016995
|
UUKHEDIBEN. DIPAKBHAI
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194271
|
|
UKHEDIBEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-002-001/5445480
(Khambhaliya)
|
1125005000NRG24070320240211281
|
07/03/2024
|
BHANUBEN
|
1125005WL016995
|
BHANUBEN
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194277
|
|
BHANUBEN GANESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
Vansda
|
GJ-25-005-002-001/5445493
(Khambhaliya)
|
1125005000NRG24070320240211282
|
07/03/2024
|
BABUBHAI RAMJIBHAI PATEL
|
1125005WL016995
|
BABUBHAI RAMJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194272
|
|
BABUBHAI RAMJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-022-001/5432622
(Kantasvel)
|
1125005000NRG24070320240211277
|
07/03/2024
|
RAJUBHAI DHANABHAI PATEL
|
1125005WL016994
|
RAJUBHAI DHANABHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194278
|
|
MR RAJUBHAI DHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-002-001/54445808
(Khambhaliya)
|
1125005000NRG24070320240211280
|
07/03/2024
|
Samirkumar DIPAKBHAI Patel
|
1125005WL016995
|
Samirkumar DIPAKBHAI Patel
|
00415
|
SBIN0015231
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194275
|
|
SAMIR DIPAKBHAI PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32358
|
32358
|
|
|
|
|
|
|
|