|
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
|
VIJAYNAGAR
|
GJ-09-005-002-003/9405169
(Antarsumba)
|
1109005000NRG24270320240866675
|
27/03/2024
|
ASARI KIRANBHAI KANTIBHAI
|
1109005WL027037
|
ASARI KIRANBHAI KANTIBHAI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398061
|
|
Mr. RAKESHBHAI KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480686
(Antarsumba)
|
1109005000NRG24270320240866677
|
27/03/2024
|
ASARI BIJUBEN RATNAJI
|
1109005WL027037
|
ASARI BIJUBEN RATNAJI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398060
|
|
BIJUBEN RATNABHAI AS
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480686
(Antarsumba)
|
1109005000NRG24270320240866676
|
27/03/2024
|
ASARI RATNAJI NANJI
|
1109005WL027037
|
ASARI RATNAJI NANJI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398058
|
|
Mr. RATANABHAI NANAJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480695
(Antarsumba)
|
1109005000NRG24270320240866690
|
27/03/2024
|
KHARADI JAGADISHBHAI SHANKARBHAI
|
1109005WL027039
|
KHARADI JAGADISHBHAI SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398055
|
|
JAGDISH SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480695
(Antarsumba)
|
1109005000NRG24270320240866691
|
27/03/2024
|
KHARADI KIRANBEN JAGADISHBHAI
|
1109005WL027039
|
KHARADI KIRANBEN JAGADISHBHAI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398056
|
|
Ms. KIRANBEN JAGDISHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480755
(Antarsumba)
|
1109005000NRG24270320240866692
|
27/03/2024
|
Samachben Jivaji Asari
|
1109005WL027039
|
Samachben Jivaji Asari
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398070
|
|
SAMACHIBEN JIVAJI AS
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480760
(Antarsumba)
|
1109005000NRG24270320240866693
|
27/03/2024
|
Asari Jagdishbhai Jivabhai
|
1109005WL027039
|
Asari Jagdishbhai Jivabhai
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398057
|
|
JAGDISHBHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480761
(Antarsumba)
|
1109005000NRG24270320240866694
|
27/03/2024
|
Kotad Champaben
|
1109005WL027039
|
Kotad Champaben
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398059
|
|
CHAMPABEN RAJAJI KOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480642
(Antarsumba)
|
1109005000NRG24270320240866686
|
27/03/2024
|
KHARADI JITENADRA KUMAR RAMJIBHAI
|
1109005WL027039
|
KHARADI JITENADRA KUMAR RAMJIBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220398063
|
|
JITENDRAKUMAR RAMJIB
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480642
(Antarsumba)
|
1109005000NRG24270320240866687
|
27/03/2024
|
KHARADI RATNABEN JITENADR KUAMR
|
1109005WL027039
|
KHARADI RATNABEN JITENADR KUAMR
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220398054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480684
(Antarsumba)
|
1109005000NRG24270320240866689
|
27/03/2024
|
SOTHA KAILASBEN NARAYANBHAI
|
1109005WL027039
|
SOTHA KAILASBEN NARAYANBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220398068
|
|
Mr. NARAYANBHAI SHAKRAJI SOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480684
(Antarsumba)
|
1109005000NRG24270320240866688
|
27/03/2024
|
SOTHA NARAYANBHAI SAKRAJI
|
1109005WL027039
|
SOTHA NARAYANBHAI SAKRAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220398069
|
|
Mr. NARAYANBHAI SHAKRAJI SOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480691
(Antarsumba)
|
1109005000NRG24270320240866678
|
27/03/2024
|
KHARADI ARJUNKUMAR RAMAJIBHAI
|
1109005WL027037
|
KHARADI ARJUNKUMAR RAMAJIBHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398066
|
|
Mr. ARJUNKUMAR RAMJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480691
(Antarsumba)
|
1109005000NRG24270320240866679
|
27/03/2024
|
KHARADI NANIBEN ARJUNBHAI
|
1109005WL027037
|
KHARADI NANIBEN ARJUNBHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398065
|
|
NANIBEN CHANDUBHAI N
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480692
(Antarsumba)
|
1109005000NRG24270320240866680
|
27/03/2024
|
SOTHA VARSHABEN VASANTBHAI
|
1109005WL027037
|
SOTHA VARSHABEN VASANTBHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398064
|
|
VARSABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480710
(Antarsumba)
|
1109005000NRG24270320240866681
|
27/03/2024
|
SOTHA SHARMISHTABEN RAMESHBHAI
|
1109005WL027037
|
SOTHA SHARMISHTABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220398067
|
|
Ms. SHARMISHTHABEN RAMESHBHAI SHOTA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480737
(Antarsumba)
|
1109005000NRG24270320240866682
|
27/03/2024
|
Asari Dilipbhai Jivabhai
|
1109005WL027037
|
Asari Dilipbhai Jivabhai
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220398062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61952
|
61952
|
|
|
|
|
|
|
|