|
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
|
BAYAD
|
GJ-09-010-026-001/7707465
()
|
1109010000NRG24050320240829172
|
05/03/2024
|
Navghansinh Balusinh Parmar
|
1109010WL025395
|
Navghansinh Balusinh Parmar
|
00045
|
BARB0DBAMBL
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102521051
|
|
Mr. NAVGHANSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-031-001/7707711
()
|
1109010000NRG24050320240829173
|
05/03/2024
|
PARMAR MAHENDRAKUMAR KANTILAL
|
1109010WL025396
|
PARMAR MAHENDRAKUMAR KANTILAL
|
00045
|
BARB0DBAMIY
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102521050
|
|
PARMAR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-031-001/7707859
()
|
1109010000NRG24050320240829175
|
05/03/2024
|
BHANGI ANITABEN LALABHAI
|
1109010WL025396
|
BHANGI ANITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102521053
|
|
Mrs. ANITABEN LALABHAI BHANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-031-001/7707859
()
|
1109010000NRG24050320240829174
|
05/03/2024
|
LALABHAI ATABHAI BHANGI
|
1109010WL025396
|
LALABHAI ATABHAI BHANGI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102521052
|
|
Mr. LALABHAI ATABHAI BHANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-031-001/7707860
()
|
1109010000NRG24050320240829177
|
05/03/2024
|
BHANGI JULIBEN SANJAYKUMAR
|
1109010WL025396
|
BHANGI JULIBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102521054
|
|
BHANGI JULIBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BAYAD
|
GJ-09-010-031-001/7707860
()
|
1109010000NRG24050320240829176
|
05/03/2024
|
MANJULABEN SOMABHAI BHANGI
|
1109010WL025396
|
MANJULABEN SOMABHAI BHANGI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102521055
|
|
MANJULABEN SOMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-051-001/771013436
()
|
1109010000NRG24050320240829178
|
05/03/2024
|
CHAMAR CHHAGANBHAI NARSINHBHAI
|
1109010WL025397
|
CHAMAR CHHAGANBHAI NARSINHBHAI
|
00415
|
SBIN0060465
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102521049
|
|
MR CHHAGANBHAI NARSINHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|