|
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-09-005-010-001/9403382
(Dantod)
|
1109005000NRG24210220240801085
|
21/02/2024
|
BODAT VARSABEN BHARATBHAI
|
1109005WL024541
|
BODAT VARSABEN BHARATBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088994
|
|
Ms. VARSHABEN BHARATBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033401
(Dantod)
|
1109005000NRG24210220240801077
|
21/02/2024
|
BODAT PRIYAKABEN KIRITBHAI
|
1109005WL024540
|
BODAT PRIYAKABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894088992
|
|
PRIYANKABEN KIRITBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033451
(Dantod)
|
1109005000NRG24210220240801078
|
21/02/2024
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
1109005WL024540
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894088988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033455
(Dantod)
|
1109005000NRG24210220240801079
|
21/02/2024
|
DAMOR RAJUBEN KAMLESHBHAI
|
1109005WL024540
|
DAMOR RAJUBEN KAMLESHBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088991
|
|
Mr. RAJUBEN KAMLESHKUMAR DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033463
(Dantod)
|
1109005000NRG24210220240801082
|
21/02/2024
|
MUNNYBEN RATILAL BHAGORA
|
1109005WL024541
|
MUNNYBEN RATILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894088987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033507
(Dantod)
|
1109005000NRG24210220240801083
|
21/02/2024
|
Sadat Surendrakumar Nanjibhai
|
1109005WL024541
|
Sadat Surendrakumar Nanjibhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088990
|
|
SADAT SURENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033518
(Dantod)
|
1109005000NRG24210220240801080
|
21/02/2024
|
DAMOR SURESHKUMAR BABUBHAI
|
1109005WL024540
|
DAMOR SURESHKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088984
|
|
Mr. SURESHKUMAR BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033521
(Dantod)
|
1109005000NRG24210220240801084
|
21/02/2024
|
KANJI KURAJI PATEL
|
1109005WL024541
|
KANJI KURAJI PATEL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088985
|
|
KANJI KURAJI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387423
(Dantod)
|
1109005000NRG24210220240801086
|
21/02/2024
|
Sulochana ben Shaileshbhai Bodat
|
1109005WL024541
|
Sulochana ben Shaileshbhai Bodat
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088989
|
|
SULOCHANABEN SHAILES
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033415
(Dantod)
|
1109005000NRG24210220240801087
|
21/02/2024
|
HARISHKUMAR VISHRAMBHAI BODAT
|
1109005WL024541
|
HARISHKUMAR VISHRAMBHAI BODAT
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088993
|
|
HARISHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033428
(Dantod)
|
1109005000NRG24210220240801081
|
21/02/2024
|
BHAGORA MAVJIBHAI DHARMAJI
|
1109005WL024540
|
BHAGORA MAVJIBHAI DHARMAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088986
|
|
MAVJIBHAI DHARMAJI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403222
(Dantod)
|
1109005000NRG24210220240801076
|
21/02/2024
|
MAGNABHAI
|
1109005WL024540
|
MAGNABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894088983
|
|
Mr. MAGANBHAI RAMAJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44288
|
44288
|
|
|
|
|
|
|
|