|
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
|
TALOD
|
GJ-09-012-038-002/727571
(Navalpur)
|
1109012000NRG24210820230519920
|
22/08/2023
|
VANKAR GIRISHBHAI LIBABHAI
|
1109012WL012099
|
VANKAR GIRISHBHAI LIBABHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369233
|
|
GIRISHKUMAR LEBABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG24210820230519922
|
22/08/2023
|
MAKVANA SANJAYSINH UDESINH
|
1109012WL012099
|
MAKVANA SANJAYSINH UDESINH
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369229
|
|
SANJAYKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG24210820230519923
|
22/08/2023
|
VANKAR MEHULBHAI AMRUTBHAI
|
1109012WL012099
|
VANKAR MEHULBHAI AMRUTBHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5774369230
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
4
|
TALOD
|
GJ-09-012-038-002/9747227
(Navalpur)
|
1109012000NRG24210820230519924
|
22/08/2023
|
VANKAR PASHABHAI VECHATBHAI
|
1109012WL012099
|
VANKAR PASHABHAI VECHATBHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369227
|
|
PASHABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9747319
(Navalpur)
|
1109012000NRG24210820230519925
|
22/08/2023
|
PATEL ASHVINBHAI NATHABHAI
|
1109012WL012099
|
PATEL ASHVINBHAI NATHABHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369234
|
|
Mr. ASHVINKUMAR NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747321
(Navalpur)
|
1109012000NRG24210820230519926
|
22/08/2023
|
PATEL HARESHKUMAR KHEMABHAI
|
1109012WL012099
|
PATEL HARESHKUMAR KHEMABHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369226
|
|
HARESHKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747330
(Navalpur)
|
1109012000NRG24210820230519928
|
22/08/2023
|
PATEL HASAMUKHBHAI RAMANBHAI
|
1109012WL012099
|
PATEL HASAMUKHBHAI RAMANBHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369228
|
|
PATEL HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747355
(Navalpur)
|
1109012000NRG24210820230519929
|
22/08/2023
|
PATEL CHIMANBHAI DAHYABHAI
|
1109012WL012099
|
PATEL CHIMANBHAI DAHYABHAI
|
00045
|
BARB0DBRANS
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369232
|
|
PATEL CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG24210820230519921
|
22/08/2023
|
ANKAR DHAYABHAI PUNJABHAI
|
1109012WL012099
|
ANKAR DHAYABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774369231
|
|
VANAKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|