|
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
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG24080120240664625
|
08/01/2024
|
BHARATBHAI
|
1109010WL020651
|
BHARATBHAI
|
00045
|
BARB0BAYADX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738631152
|
|
Mr. BHARTBHAI RAMABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-033-003/7709955
()
|
1109010000NRG24080120240664634
|
08/01/2024
|
KHANT GAJARABEN
|
1109010WL020651
|
KHANT GAJARABEN
|
00048
|
BKID0002405
|
1337
|
1337
|
Processed
|
13/03/2024
|
|
1738631154
|
|
GAJARABEN RANABHAI KHANT
|
BANK OF INDIA(508505)
|
|
3
|
BAYAD
|
GJ-09-010-033-003/7709955
()
|
1109010000NRG24080120240664633
|
08/01/2024
|
KHANT REKHABEN
|
1109010WL020651
|
KHANT REKHABEN
|
00048
|
BKID0002405
|
1337
|
1337
|
Processed
|
13/03/2024
|
|
1738631155
|
|
REKHABEN LALAJI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-033-002/7709915
()
|
1109010000NRG24080120240664622
|
08/01/2024
|
KOTVAL SURESHBHAI DAHYABHAI
|
1109010WL020651
|
KOTVAL SURESHBHAI DAHYABHAI
|
00468
|
UBIN0531031
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738631159
|
|
Mr. SURESHBHAI DAHYABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-033-002/7709944
()
|
1109010000NRG24080120240664623
|
08/01/2024
|
PRAKASHBHAI
|
1109010WL020651
|
PRAKASHBHAI
|
00468
|
UBIN0531031
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738631162
|
|
TARAR PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-033-002/7709947
()
|
1109010000NRG24080120240664624
|
08/01/2024
|
TARAR RANJITBHAI BHIKHABHAI
|
1109010WL020651
|
TARAR RANJITBHAI BHIKHABHAI
|
00468
|
UBIN0531031
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738631163
|
|
Mr. RANAJITBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG24080120240664628
|
08/01/2024
|
BHOI DARSHNABEN
|
1109010WL020651
|
BHOI DARSHNABEN
|
00468
|
UBIN0531031
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738631157
|
|
DARSHNA BHARAT BHOI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG24080120240664627
|
08/01/2024
|
BHOI SAVITREEBEN
|
1109010WL020651
|
BHOI SAVITREEBEN
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738631158
|
|
Mrs. SAVITREEBEN BABUBHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG24080120240664626
|
08/01/2024
|
LALABHAI
|
1109010WL020651
|
LALABHAI
|
00468
|
UBIN0531031
|
1519
|
1519
|
Processed
|
13/03/2024
|
|
1738631161
|
|
BHOI LALABHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAYAD
|
GJ-09-010-033-003/7709940
()
|
1109010000NRG24080120240664630
|
08/01/2024
|
PAGI JAGRUTIBEN VIKRAMBHAI
|
1109010WL020651
|
PAGI JAGRUTIBEN VIKRAMBHAI
|
00468
|
UBIN0531031
|
1666
|
1666
|
Processed
|
13/03/2024
|
|
1738631160
|
|
PAGI JAGRUTIBEN VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAYAD
|
GJ-09-010-033-003/7709940
()
|
1109010000NRG24080120240664629
|
08/01/2024
|
PAGI VIKRAMKUMAR BHEMABHAI
|
1109010WL020651
|
PAGI VIKRAMKUMAR BHEMABHAI
|
00468
|
UBIN0531031
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738631164
|
|
VIKRAMBHAI BHEMABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAYAD
|
GJ-09-010-033-003/7709955
()
|
1109010000NRG24080120240664631
|
08/01/2024
|
KHANT KALABHAI RANABHAI
|
1109010WL020651
|
KHANT KALABHAI RANABHAI
|
00468
|
UBIN0531031
|
1666
|
1666
|
Processed
|
13/03/2024
|
|
1738631153
|
|
LALAJI RANAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAYAD
|
GJ-09-010-033-003/7709955
()
|
1109010000NRG24080120240664632
|
08/01/2024
|
KHANT MADHUBEN
|
1109010WL020651
|
KHANT MADHUBEN
|
00468
|
UBIN0531031
|
1666
|
1666
|
Processed
|
13/03/2024
|
|
1738631156
|
|
KHANT MADHUBEN RANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15862
|
15862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20328
|
20328
|
|
|
|
|
|
|
|