|
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-09-005-025-003/9399070
(Rajpur)
|
1109005000NRG24230620230438888
|
23/06/2023
|
ASARI DINESH KUGASAJI
|
1109005WL007952
|
ASARI DINESH KUGASAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267147
|
|
DINESHBHAI KUSHKAJI ASARI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399070
(Rajpur)
|
1109005000NRG24230620230438889
|
23/06/2023
|
ASARI SARADABEN DINESH
|
1109005WL007952
|
ASARI SARADABEN DINESH
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267148
|
|
Mrs. SHARDABEN DINESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474107
(Rajpur)
|
1109005000NRG24230620230438893
|
23/06/2023
|
LIMBAT SANJAY TULSHIBHAI
|
1109005WL007952
|
LIMBAT SANJAY TULSHIBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267149
|
|
SANJAYKUMAR TULSIBHAI LIMBAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398996
(Rajpur)
|
1109005000NRG24230620230438886
|
23/06/2023
|
LIBAT SARADABEN TULASHI
|
1109005WL007952
|
LIBAT SARADABEN TULASHI
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267141
|
|
MRS SHARDABEN TULSIBHAI LIMBAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399082
(Rajpur)
|
1109005000NRG24230620230438891
|
23/06/2023
|
ASARI SAKINABEN SALUJI
|
1109005WL007952
|
ASARI SAKINABEN SALUJI
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267142
|
|
SAKINABEN SOMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398985
(Rajpur)
|
1109005000NRG24230620230438884
|
23/06/2023
|
NINAMA NARESH SAVAJI
|
1109005WL007952
|
NINAMA NARESH SAVAJI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267146
|
|
MR NARESHBHAI SAVJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398996
(Rajpur)
|
1109005000NRG24230620230438885
|
23/06/2023
|
LIBAT TULASHI LALJI
|
1109005WL007952
|
LIBAT TULASHI LALJI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267144
|
|
MRS SHARDABEN TULSIBHAI LIMBAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399082
(Rajpur)
|
1109005000NRG24230620230438890
|
23/06/2023
|
ASARI SALUJI SAVJI
|
1109005WL007952
|
ASARI SALUJI SAVJI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267143
|
|
Mr. SALUBHAI SAVJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047295
(Rajpur)
|
1109005000NRG24230620230438892
|
23/06/2023
|
ASARI JAYNTILAL KUGSAJI
|
1109005WL007952
|
ASARI JAYNTILAL KUGSAJI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867267145
|
|
MR JAYANTILAL HUKSHAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|