|
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-09-005-023-001/977079796
(Parosda)
|
1109005000NRG24110320240837582
|
14/03/2024
|
VADERA NARESHBHAI KAMJI
|
1109005WL025758
|
VADERA NARESHBHAI KAMJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220456881
|
|
VADERA NARESHBHAI KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079826
(Parosda)
|
1109005000NRG24110320240837583
|
14/03/2024
|
TARAL JAGDISHBHAI AMATHABHAI
|
1109005WL025758
|
TARAL JAGDISHBHAI AMATHABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220456878
|
|
TARAL JAGADISHBHAI AMTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079873
(Parosda)
|
1109005000NRG24110320240837584
|
14/03/2024
|
BUBADIYA DHANJIBHAI RAMABHAI
|
1109005WL025758
|
BUBADIYA DHANJIBHAI RAMABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220456880
|
|
Mr. DHANAJIBHAI RAMABHAI BUBADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079619
(Parosda)
|
1109005000NRG24110320240837585
|
14/03/2024
|
NINAMA ASVINBHAI BHERABHAI
|
1109005WL025758
|
NINAMA ASVINBHAI BHERABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220456883
|
|
NINAMA ASHVINBHAI BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079643
(Parosda)
|
1109005000NRG24110320240837587
|
14/03/2024
|
Khokhariya Jayalaben Sureshbhai
|
1109005WL025758
|
Khokhariya Jayalaben Sureshbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220456882
|
|
JAYABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080077
(Parosda)
|
1109005000NRG24110320240837588
|
14/03/2024
|
Bhagora Sahdevbhai Somabhai
|
1109005WL025758
|
Bhagora Sahdevbhai Somabhai
|
00045
|
BARB0DBSUMA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220456879
|
|
Mr. SAHDEVBHAI SOMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079619
(Parosda)
|
1109005000NRG24110320240837586
|
14/03/2024
|
NINAMA USHABEN ASVINBHAI
|
1109005WL025758
|
NINAMA USHABEN ASVINBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220456884
|
|
USHABEN ASHVINBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|