|
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-09-006-052-002/821070
()
|
1109006000NRG24260320240865123
|
28/03/2024
|
MAKWANA RANJEET DINESHBHAI
|
1109006WL026934
|
MAKWANA RANJEET DINESHBHAI
|
00045
|
BARB0DBKHER
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220435793
|
|
RANJITKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-052-002/821082
()
|
1109006000NRG24260320240865124
|
28/03/2024
|
RAMANBHAI
|
1109006WL026934
|
RAMANBHAI
|
00045
|
BARB0DBKHER
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220435792
|
|
RAMANBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-007-001/8842602
()
|
1109006000NRG24260320240865121
|
28/03/2024
|
Ashokbhai Kavjibhai Gameti
|
1109006WL026933
|
Ashokbhai Kavjibhai Gameti
|
00045
|
BARB0DBSHAY
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220435796
|
|
ASHOKBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-007-001/8842602
()
|
1109006000NRG24260320240865120
|
28/03/2024
|
GAMETI JAYOSHNABEN ASHOKBHAI
|
1109006WL026933
|
GAMETI JAYOSHNABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220435798
|
|
Mrs. JYOTSANABEN ASHOKBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-063-001/8842623
()
|
1109006000NRG24260320240865125
|
28/03/2024
|
GAMETI SIDHARAJBHAI KAVAJIBHAI
|
1109006WL026935
|
GAMETI SIDHARAJBHAI KAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220435794
|
|
SHIDHDHARAJKUMAR KAV
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-063-001/8843746
()
|
1109006000NRG24260320240865126
|
28/03/2024
|
gameti shileshbhai babubhai
|
1109006WL026936
|
gameti shileshbhai babubhai
|
00045
|
BARB0DBSHAY
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220435795
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9741
|
9741
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-052-001/8850667
()
|
1109006000NRG24260320240865122
|
28/03/2024
|
BALEVA SUREKHABEN ARVINDBHAI
|
1109006WL026934
|
BALEVA SUREKHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220435797
|
|
Baleva Surekhaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-007-001/3050050098
()
|
1109006000NRG24260320240865119
|
28/03/2024
|
SADAT KAILASBEN BANSILAL
|
1109006WL026933
|
SADAT KAILASBEN BANSILAL
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3220435791
|
|
Mrs. KAILASBEN BANSILAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19711
|
19711
|
|
|
|
|
|
|
|