|
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-09-005-023-008/944049581
(Parosda)
|
1109005000NRG23310320230712833
|
01/04/2023
|
Virchandbhai Jogabhai Ninama
|
1109005WL022417
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
26/05/2023
|
|
1877596858
|
|
VIRCHANDBHAI JOGABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079638
(Parosda)
|
1109005000NRG23310320230712836
|
01/04/2023
|
Ninama Dasharatbhai Nanajibhai
|
1109005WL022417
|
Ninama Dasharatbhai Nanajibhai
|
00045
|
BARB0DBSUMA
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877596860
|
|
NINAMA DASHARATBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079638
(Parosda)
|
1109005000NRG23310320230712837
|
01/04/2023
|
Ninama Sumitraben Dasharatbhai
|
1109005WL022417
|
Ninama Sumitraben Dasharatbhai
|
00045
|
BARB0DBSUMA
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877596861
|
|
SUMITRABEN DASHRATBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079644
(Parosda)
|
1109005000NRG23310320230712838
|
01/04/2023
|
Miraben Narayanbhai Bhagora
|
1109005WL022417
|
Miraben Narayanbhai Bhagora
|
00045
|
BARB0DBSUMA
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877596859
|
|
Ms. MIRABEN NANJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG23310320230712841
|
01/04/2023
|
NINAMA RENUKABEN KANTIBHAI
|
1109005WL022417
|
NINAMA RENUKABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
26/05/2023
|
|
1877596862
|
|
NINAMA RENUKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079649
(Parosda)
|
1109005000NRG23310320230712839
|
01/04/2023
|
Vadera Satishbhai Kurabhai
|
1109005WL022417
|
Vadera Satishbhai Kurabhai
|
00114
|
GSCB0SKB001
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877596855
|
|
VADERA KAVLIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079649
(Parosda)
|
1109005000NRG23310320230712840
|
01/04/2023
|
Vadera Satishbhai Kurabhai
|
1109005WL022417
|
Vadera Satishbhai Kurabhai
|
00114
|
GSCB0SKB001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1877596856
|
|
Mr. KODARBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG23310320230712842
|
01/04/2023
|
VADERA VECHATBHAI KURABHAI
|
1109005WL022417
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
239
|
239
|
Processed
|
26/05/2023
|
|
1877596857
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG23310320230712831
|
01/04/2023
|
CHAUHAN RAMESH PUNA
|
1109005WL022417
|
CHAUHAN RAMESH PUNA
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1877596863
|
|
CHUHAN RAMESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2111
|
2111
|
|
|
|
|
|
|
|