|
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
|
BHILODA
|
GJ-09-006-012-002/9499503777
()
|
1109006000NRG24030820230510255
|
03/08/2023
|
MARIVAD SHITALBEN SHAILESHBHAI
|
1109006WL010971
|
MARIVAD SHITALBEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242809
|
|
Shitalben Shaileshbhai Marivad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHILODA
|
GJ-09-006-012-002/9499503777
()
|
1109006000NRG24030820230510256
|
03/08/2023
|
SHAILESHKUMAR BHAVJIBHAI MARIVAD
|
1109006WL010971
|
SHAILESHKUMAR BHAVJIBHAI MARIVAD
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242811
|
|
SHAILESHKUMAR BHAVJIBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-012-002/9499503780
()
|
1109006000NRG24030820230510257
|
03/08/2023
|
MARIVAD RAMANBHAI CHUNABHAI
|
1109006WL010971
|
MARIVAD RAMANBHAI CHUNABHAI
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242806
|
|
RAMABHAI CHUNABHAI MARIWAD
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-002/9499503802
()
|
1109006000NRG24030820230510262
|
03/08/2023
|
PANCHAL RAMILABEN ISHVARBHAI
|
1109006WL010973
|
PANCHAL RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242810
|
|
Mrs. RAMILABEN ISHVARBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-012-002/9499503819
()
|
1109006000NRG24030820230510263
|
03/08/2023
|
SHANTABEN KHEMABHAI PANCHAL
|
1109006WL010973
|
SHANTABEN KHEMABHAI PANCHAL
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242807
|
|
SHANTIBEN KHEMABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-002/9499503820
()
|
1109006000NRG24030820230510264
|
03/08/2023
|
SHIVABHAI MOHANBHAI PANCHAL
|
1109006WL010973
|
SHIVABHAI MOHANBHAI PANCHAL
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242814
|
|
SHIVABHI MOHNBHI PANCHAL
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-002/9499503822
()
|
1109006000NRG24030820230510266
|
03/08/2023
|
HANSABEN NILESHBHAI TARAR
|
1109006WL010973
|
HANSABEN NILESHBHAI TARAR
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242813
|
|
Mrs. HANSABEN NILESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-012-002/9499503822
()
|
1109006000NRG24030820230510265
|
03/08/2023
|
NILESHBHAI BALUBHAI TARAL
|
1109006WL010973
|
NILESHBHAI BALUBHAI TARAL
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242812
|
|
Mrs. HANSABEN NILESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-012-002/9499503825
()
|
1109006000NRG24030820230510258
|
03/08/2023
|
TARAL NISHABEN AMRUTBHAI
|
1109006WL010971
|
TARAL NISHABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242808
|
|
TaralNishabenAmrutbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-012-002/9499503826
()
|
1109006000NRG24030820230510259
|
03/08/2023
|
Manilal Limbabhai Suthar
|
1109006WL010971
|
Manilal Limbabhai Suthar
|
00045
|
BARB0DBTORD
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418242815
|
|
MANILAL LIMBABHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|