|
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
|
KHEDBRAHMA
|
GJ-09-004-015-001/7940971
(Gadhada Shamlaji)
|
1109004000NRG24230620230438359
|
23/06/2023
|
KAMLABA BHIKHUSINH CHAUHAN
|
1109004WL007943
|
KAMLABA BHIKHUSINH CHAUHAN
|
00045
|
BARB0DBKBRM
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259558
|
|
KAMALABA BHIKHUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-015-001/7940970
(Gadhada Shamlaji)
|
1109004000NRG24230620230438358
|
23/06/2023
|
CHAUHAN SANGITABEN PRAGNESHBHAI
|
1109004WL007943
|
CHAUHAN SANGITABEN PRAGNESHBHAI
|
00045
|
BARB0KHEDBR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259556
|
|
SANGITABEN PRAGNESHSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942698
(Gadhada Shamlaji)
|
1109004000NRG24230620230438361
|
23/06/2023
|
CHAUHAN KAILASHBEN JASAVANTSINH
|
1109004WL007943
|
CHAUHAN KAILASHBEN JASAVANTSINH
|
00045
|
BARB0KHEDBR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259557
|
|
KAILASHBA JASVANTSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942764
(Gadhada Shamlaji)
|
1109004000NRG24230620230438362
|
23/06/2023
|
CHAUHAN KRISHNABA NARENDRASINH
|
1109004WL007943
|
CHAUHAN KRISHNABA NARENDRASINH
|
00045
|
BARB0KHEDBR
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259559
|
|
Krishnaba Narendrasinh Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-015-001/799003-A
(Gadhada Shamlaji)
|
1109004000NRG24230620230438366
|
23/06/2023
|
CHAUHAN KRESHNABA RAMESH.
|
1109004WL007943
|
CHAUHAN KRESHNABA RAMESH.
|
00114
|
GSCB0SKB001
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259560
|
|
KESHARBA RAMESHSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942519
(Gadhada Shamlaji)
|
1109004000NRG24230620230438360
|
23/06/2023
|
Bhikhiben Vitthalbhai Rabari
|
1109004WL007943
|
Bhikhiben Vitthalbhai Rabari
|
00415
|
SBIN0007630
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259555
|
|
MRS BHIKHIBEN VITHALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428370
(Gadhada Shamlaji)
|
1109004000NRG24230620230438363
|
23/06/2023
|
CHAUHAN MANJULABEN LAXMAN
|
1109004WL007943
|
CHAUHAN MANJULABEN LAXMAN
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259554
|
|
MANJUBA LAXMANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-015-001/798998-B
(Gadhada Shamlaji)
|
1109004000NRG24230620230438364
|
23/06/2023
|
CHAUHAN JANAKBA VIKRANSINH
|
1109004WL007943
|
CHAUHAN JANAKBA VIKRANSINH
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2861259561
|
|
Mr. VIKRAMSINH VISHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|