|
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-09-012-043-001/974803431
(Rojhad)
|
1109012000NRG24240820230521860
|
24/08/2023
|
PARMAR VIJAYSINH KANUSINH
|
1109012WL012353
|
PARMAR VIJAYSINH KANUSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452555
|
|
VIJAYSINH KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-043-001/974803458
(Rojhad)
|
1109012000NRG24240820230521862
|
24/08/2023
|
VAGHELA MANJULABEN VIJAYSINH
|
1109012WL012353
|
VAGHELA MANJULABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452551
|
|
MANJULABEN VIJAYSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-043-001/974803458
(Rojhad)
|
1109012000NRG24240820230521863
|
24/08/2023
|
VAGHELA VIJAYSINH BADSINH
|
1109012WL012353
|
VAGHELA VIJAYSINH BADSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452550
|
|
VIJAYSINH BADSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-043-001/974803459
(Rojhad)
|
1109012000NRG24240820230521864
|
24/08/2023
|
VAGHELA KOKILABEN RANGUSINH
|
1109012WL012353
|
VAGHELA KOKILABEN RANGUSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452553
|
|
KOKILABHEN RANGUSING VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-043-001/974803459
(Rojhad)
|
1109012000NRG24240820230521865
|
24/08/2023
|
VAGHELA RANGUSINH BADSINH
|
1109012WL012353
|
VAGHELA RANGUSINH BADSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452552
|
|
RANGUSINH BADSINH VA
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-043-001/974803467
(Rojhad)
|
1109012000NRG24240820230521866
|
24/08/2023
|
VAGHELA KALUSINH SOMSINH
|
1109012WL012353
|
VAGHELA KALUSINH SOMSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452554
|
|
KALUSINH SOMSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-043-001/974803447
(Rojhad)
|
1109012000NRG24240820230521861
|
24/08/2023
|
MAKVANA JASAVANTSINH VAKTUSINH
|
1109012WL012353
|
MAKVANA JASAVANTSINH VAKTUSINH
|
00114
|
GSCB0SKB001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452549
|
|
JALPABEN JASHVANTSIN
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-043-001/974803468
(Rojhad)
|
1109012000NRG24240820230521867
|
24/08/2023
|
PARMAR KAILASHBEN DIPSINH
|
1109012WL012353
|
PARMAR KAILASHBEN DIPSINH
|
00114
|
GSCB0SKB001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452547
|
|
Mrs. KAILASHBEN DIPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-043-001/974803471
(Rojhad)
|
1109012000NRG24240820230521868
|
24/08/2023
|
VAGHELA GITABEN JINDUSINH
|
1109012WL012353
|
VAGHELA GITABEN JINDUSINH
|
00415
|
SBIN0060385
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774452548
|
|
Ms. GITABEN JINDUSINH VAGHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|