|
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-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG24140620230358992
|
14/06/2023
|
SADAT JYOTIKABEN SURPALBHAI
|
1109005WL006543
|
SADAT JYOTIKABEN SURPALBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838777
|
|
MRS JYOTIKABEN SURPALBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG24140620230358993
|
14/06/2023
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL006543
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838776
|
|
Mrs. KAILASHBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045709
(Bhankhra)
|
1109005000NRG24140620230358996
|
14/06/2023
|
NINAMA JITENDRABHAI RAMESHBHAI
|
1109005WL006543
|
NINAMA JITENDRABHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838781
|
|
JITENDRA RAMESHBHA NINAMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045709
(Bhankhra)
|
1109005000NRG24140620230358995
|
14/06/2023
|
NINAMA SHILABEN JITENDRABHAI
|
1109005WL006543
|
NINAMA SHILABEN JITENDRABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838772
|
|
Ms. SHILABEN JITENDRABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG24140620230358997
|
14/06/2023
|
DAMOR JAGDISH MOTIJI
|
1109005WL006543
|
DAMOR JAGDISH MOTIJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838778
|
|
JAGDISHBHAI MOTIJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG24140620230358998
|
14/06/2023
|
DAMOR JAGDISH MOTIJI
|
1109005WL006543
|
DAMOR JAGDISH MOTIJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838779
|
|
MIRABEN JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG24140620230359000
|
14/06/2023
|
TABIYAD AMARIBEN BABUBHAI
|
1109005WL006543
|
TABIYAD AMARIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838775
|
|
AMRIBEN BABUJI TABIYAD.
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG24140620230358999
|
14/06/2023
|
TABIYAD BABUBHAI HAKSHIH
|
1109005WL006543
|
TABIYAD BABUBHAI HAKSHIH
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838774
|
|
BABUBHAI HAKSIBHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461270
(Bhankhra)
|
1109005000NRG24140620230359001
|
14/06/2023
|
ASARI SANTABEN LAXMANBHAI
|
1109005WL006543
|
ASARI SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838773
|
|
LAXMANBHAI HAKSHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464531
(Bhankhra)
|
1109005000NRG24140620230359004
|
14/06/2023
|
NINAMA VARSHABEN ASVINBHAI
|
1109005WL006543
|
NINAMA VARSHABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838780
|
|
Mrs. VARSHABEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG24140620230358991
|
14/06/2023
|
SADAT SURPALBHAI KANTIBHAI
|
1109005WL006543
|
SADAT SURPALBHAI KANTIBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620838771
|
|
MR SURPALBHAI KANTIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|