|
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-09-012-047-001/222340
(Semaliya)
|
1109012000NRG24300120240729865
|
30/01/2024
|
VAGARI SURESHBHA KANUBHAI
|
1109012WL022194
|
VAGARI SURESHBHA KANUBHAI
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493921
|
|
SURESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-047-001/97438610
(Semaliya)
|
1109012000NRG24300120240729860
|
30/01/2024
|
chauhan shakuben balusinh
|
1109012WL022193
|
chauhan shakuben balusinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493926
|
|
THAKOR SHAKUBEN
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-047-001/97438670
(Semaliya)
|
1109012000NRG24300120240729862
|
30/01/2024
|
Chauhan Champusinh Nensinh
|
1109012WL022193
|
Chauhan Champusinh Nensinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493927
|
|
MR CHAMPUSANG NENSANG THAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-047-001/974809084
(Semaliya)
|
1109012000NRG24300120240729863
|
30/01/2024
|
Chauhan jashvantsinh badesang
|
1109012WL022193
|
Chauhan jashvantsinh badesang
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493923
|
|
Mr. JASHVANSANG BADESANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-047-001/9743864
(Semaliya)
|
1109012000NRG24300120240729861
|
30/01/2024
|
THAKOR RANJITSINH RAMSINH
|
1109012WL022193
|
THAKOR RANJITSINH RAMSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493928
|
|
RANJITSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-047-001/97489042
(Semaliya)
|
1109012000NRG24300120240729864
|
30/01/2024
|
CHAUHAN HANSABEN RAMESHSINH
|
1109012WL022193
|
CHAUHAN HANSABEN RAMESHSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493922
|
|
THAKOR HANSABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-047-001/974809085
(Semaliya)
|
1109012000NRG24300120240729867
|
30/01/2024
|
RAJESHKUMAR DALPATSINH CHAHAN
|
1109012WL022194
|
RAJESHKUMAR DALPATSINH CHAHAN
|
00415
|
SBIN0002662
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493924
|
|
RAJESHKUMAR D CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-047-001/9743815
(Semaliya)
|
1109012000NRG24300120240729866
|
30/01/2024
|
MADHUBEN SANJAYBHAI PRAJAPATI
|
1109012WL022194
|
MADHUBEN SANJAYBHAI PRAJAPATI
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151493925
|
|
MRS PRAJAPATI MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|