|
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-09-005-008-003/939993657
(Chitrodi)
|
1109005000NRG24200720230500958
|
20/07/2023
|
INDUBEN RAJESHBHAI JADAV
|
1109005WL010046
|
INDUBEN RAJESHBHAI JADAV
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301115
|
|
INDUBEN RAJESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/939993657
(Chitrodi)
|
1109005000NRG24200720230500957
|
20/07/2023
|
RAJESHBHAI GALJIBHAI JADAV
|
1109005WL010046
|
RAJESHBHAI GALJIBHAI JADAV
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301113
|
|
RAJESHBHAI GALAJIBHAI JADAV
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993621
(Chitrodi)
|
1109005000NRG24200720230501048
|
20/07/2023
|
BODAR KOKILABEN MOHANBHAI
|
1109005WL010056
|
BODAR KOKILABEN MOHANBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301122
|
|
BADOR KOKILABEN MOHAN BHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993621
(Chitrodi)
|
1109005000NRG24200720230501047
|
20/07/2023
|
MANOJBHAI SURMAJI BODAR
|
1109005WL010056
|
MANOJBHAI SURMAJI BODAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301123
|
|
Mr. MOHANBHAI SURMAJI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993628
(Chitrodi)
|
1109005000NRG24200720230501041
|
20/07/2023
|
BABULAL DHULAJI SOLNKI
|
1109005WL010055
|
BABULAL DHULAJI SOLNKI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301118
|
|
BABULAL DHULAJI SOLNKI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993628
(Chitrodi)
|
1109005000NRG24200720230501042
|
20/07/2023
|
URMILABEN BABUBHAI SOLANKI
|
1109005WL010055
|
URMILABEN BABUBHAI SOLANKI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301111
|
|
Mrs. URMILABEN BABUBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993633
(Chitrodi)
|
1109005000NRG24200720230500959
|
20/07/2023
|
LALITBHAI MANJI BARA
|
1109005WL010046
|
LALITBHAI MANJI BARA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301124
|
|
LALITBHAI MANJI BARA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993638
(Chitrodi)
|
1109005000NRG24200720230500962
|
20/07/2023
|
KOTVAL LAXMIBEN SHANTILAL
|
1109005WL010046
|
KOTVAL LAXMIBEN SHANTILAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301126
|
|
KOTWAL LAXMIBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993638
(Chitrodi)
|
1109005000NRG24200720230500961
|
20/07/2023
|
KOTVAL SHANTILAL VECHATBHAI
|
1109005WL010046
|
KOTVAL SHANTILAL VECHATBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301116
|
|
SHANTILAL VECHATBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993647
(Chitrodi)
|
1109005000NRG24200720230501043
|
20/07/2023
|
REVAD KANKUBEN VELAJI
|
1109005WL010055
|
REVAD KANKUBEN VELAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301114
|
|
KANKUBEN VELAJI REVAD
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993667
(Chithoda)
|
1109005000NRG24200720230501044
|
20/07/2023
|
DAMOR GAURANGKYMAR DEVJIBHAI
|
1109005WL010055
|
DAMOR GAURANGKYMAR DEVJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301112
|
|
DAMOR GAURANGBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993670
(Chithoda)
|
1109005000NRG24200720230501045
|
20/07/2023
|
LALITABEN DEVJIBHAI DAMOR
|
1109005WL010055
|
LALITABEN DEVJIBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301117
|
|
LALITABEN DEVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993671
(Chithoda)
|
1109005000NRG24200720230501046
|
20/07/2023
|
Damor Saniben Kadvaji
|
1109005WL010055
|
Damor Saniben Kadvaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301125
|
|
GOMIBEN KADVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993674
(Chithoda)
|
1109005000NRG24200720230501051
|
20/07/2023
|
DAMOR RAVINDRABHAI KADVAJI
|
1109005WL010056
|
DAMOR RAVINDRABHAI KADVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301127
|
|
RAVINDR KUMAR DAMOR
|
IDBI BANK(607095)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993674
(Chithoda)
|
1109005000NRG24200720230501050
|
20/07/2023
|
DAMOR RITABEN RAVINDRABHA
|
1109005WL010056
|
DAMOR RITABEN RAVINDRABHA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301119
|
|
RITABEN RAVINDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-009-002/64
(Chithoda)
|
1109005000NRG24200720230501052
|
20/07/2023
|
DAMOR KANJIBHAI
|
1109005WL010056
|
DAMOR KANJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301121
|
|
KANJIBHAI JAGNAGI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993575-A
(Chitrodi)
|
1109005000NRG24200720230500965
|
20/07/2023
|
revad jiviben Nathubhai
|
1109005WL010046
|
revad jiviben Nathubhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952301120
|
|
JIVIBEN NATUBHAI REVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|