|
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
|
VADALI
|
GJ-09-011-025-002/639506
(Mahor)
|
1109011000NRG24300520230237486
|
31/05/2023
|
CHAUHAN BALUSINH GOBARSINH
|
1109011WL004632
|
CHAUHAN BALUSINH GOBARSINH
|
00114
|
GSCB0SKB001
|
852
|
852
|
Processed
|
03/06/2023
|
|
2081560362
|
|
Mr. SENDHUSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VADALI
|
GJ-09-011-025-002/639514
(Mahor)
|
1109011000NRG24300520230237484
|
31/05/2023
|
HANSABEN DAYUSINH CHAUHAN
|
1109011WL004631
|
HANSABEN DAYUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3360
|
3360
|
Processed
|
03/06/2023
|
|
2081560350
|
|
Miss. HANSABEN DAYUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VADALI
|
GJ-09-011-025-002/9634774
(Mahor)
|
1109011000NRG24300520230237496
|
31/05/2023
|
HANSABA KALUSINH CHAUHAN
|
1109011WL004632
|
HANSABA KALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
03/06/2023
|
|
2081560351
|
|
Ms. HANSABA KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VADALI
|
GJ-09-011-025-002/9634784
(Mahor)
|
1109011000NRG24300520230237497
|
31/05/2023
|
VARSHABEN KALUSINH CHAUHAN
|
1109011WL004632
|
VARSHABEN KALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
03/06/2023
|
|
2081560359
|
|
Ms. VARSHABEN KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VADALI
|
GJ-09-011-025-002/9634785
(Mahor)
|
1109011000NRG24300520230237499
|
31/05/2023
|
ASHABEN RAMESHSINH CHAUHAN
|
1109011WL004632
|
ASHABEN RAMESHSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2081560349
|
|
Ashaben Rameshsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VADALI
|
GJ-09-011-025-002/9634820
(Mahor)
|
1109011000NRG24300520230237501
|
31/05/2023
|
PARASBEN HALUSINH CHAUHAN
|
1109011WL004632
|
PARASBEN HALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
852
|
852
|
Processed
|
03/06/2023
|
|
2081560358
|
|
Ms. PARASABEN HALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VADALI
|
GJ-09-011-025-002/9634834
(Mahor)
|
1109011000NRG24300520230237503
|
31/05/2023
|
RAMILABEN POPATSINH CHAUHAN
|
1109011WL004632
|
RAMILABEN POPATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
03/06/2023
|
|
2081560360
|
|
Mrs. RAMILABEN POPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
8
|
VADALI
|
GJ-09-011-025-002/639514
(Mahor)
|
1109011000NRG24300520230237487
|
31/05/2023
|
DAHYUSINH GULABSINH CHAUHAN
|
1109011WL004632
|
DAHYUSINH GULABSINH CHAUHAN
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2081560357
|
|
Mr. DAYUSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VADALI
|
GJ-09-011-025-002/639537
(Mahor)
|
1109011000NRG24300520230237490
|
31/05/2023
|
BALSINH PUNJSINH CHAUHAN
|
1109011WL004632
|
BALSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1287
|
1287
|
Processed
|
03/06/2023
|
|
2081560356
|
|
Mr. RANGUSINH PUNJSINH CHAUHAN(DEATH)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VADALI
|
GJ-09-011-025-002/639540
(Mahor)
|
1109011000NRG24300520230237491
|
31/05/2023
|
SAROJBEN RAMSINH CHAUHAN
|
1109011WL004632
|
SAROJBEN RAMSINH CHAUHAN
|
00415
|
SBIN0009219
|
1287
|
1287
|
Processed
|
03/06/2023
|
|
2081560353
|
|
MR MINORSAROJBEN RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VADALI
|
GJ-09-011-025-002/9634515
(Mahor)
|
1109011000NRG24300520230237493
|
31/05/2023
|
VISHNUBEN GOVINDSINH CHAUHAN
|
1109011WL004632
|
VISHNUBEN GOVINDSINH CHAUHAN
|
00415
|
SBIN0009219
|
1289
|
1289
|
Processed
|
03/06/2023
|
|
2081560355
|
|
MRS VISHNUBEN GOVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VADALI
|
GJ-09-011-025-002/9634772
(Mahor)
|
1109011000NRG24300520230237495
|
31/05/2023
|
PALKHABEN CHEHARSINH CHAUHAN
|
1109011WL004632
|
PALKHABEN CHEHARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1059
|
1059
|
Processed
|
03/06/2023
|
|
2081560354
|
|
MR PALKHABEN CHEHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADALI
|
GJ-09-011-025-002/9634785
(Mahor)
|
1109011000NRG24300520230237498
|
31/05/2023
|
CHAUHAN RAMESHSINH DAYUSINH
|
1109011WL004632
|
CHAUHAN RAMESHSINH DAYUSINH
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
2081560352
|
|
MR RAMESHSINH DAHYUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7994
|
7994
|
|
|
|
|
|
|
|
|
14
|
VADALI
|
GJ-09-011-029-001/95321141
(Raheda)
|
1109011000NRG24310520230245230
|
31/05/2023
|
BHARATKUMAR MOTIBHAI VANJARA
|
1109011WL004732
|
BHARATKUMAR MOTIBHAI VANJARA
|
00415
|
SBIN0060369
|
2151
|
2151
|
Processed
|
03/06/2023
|
|
2081560363
|
|
BHARTKUMAR MOTIBHAI VANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
15
|
VADALI
|
GJ-09-011-025-002/9634837
(Mahor)
|
1109011000NRG24300520230237505
|
31/05/2023
|
VISHNUBEN RAMESHSINH CHAUHAN
|
1109011WL004632
|
VISHNUBEN RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
03/06/2023
|
|
2081560361
|
|
VISHNABEN RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|