|
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-09-006-012-003/21
()
|
1109006000NRG24140620230364178
|
15/06/2023
|
PANDAV SAVITABEN RAMJIBHAI
|
1109006WL006648
|
PANDAV SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1163
|
1163
|
Processed
|
20/06/2023
|
|
2659992357
|
|
MS SAVITABEN RAMJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHILODA
|
GJ-09-006-012-003/307604
()
|
1109006000NRG24140620230364179
|
15/06/2023
|
PANDAV SOMABHAI KAVABHAI
|
1109006WL006648
|
PANDAV SOMABHAI KAVABHAI
|
00045
|
BARB0DBTORD
|
1163
|
1163
|
Processed
|
20/06/2023
|
|
2659992368
|
|
SOMABHAI KAVAJI PANDAV
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG24140620230364180
|
15/06/2023
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
1109006WL006648
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
00045
|
BARB0DBTORD
|
1168
|
1168
|
Processed
|
20/06/2023
|
|
2659992363
|
|
RAJENDRABHAI RAMJIBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG24140620230364181
|
15/06/2023
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
1109006WL006648
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2659992364
|
|
SUMITRABEN RAJENDRABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG24140620230364183
|
15/06/2023
|
Pandav Ajaybhai Harajibhai
|
1109006WL006648
|
Pandav Ajaybhai Harajibhai
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2659992362
|
|
AJAYKUMAR HARJIBHAI PANDAV
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG24140620230364182
|
15/06/2023
|
PANDAV HARAJIBHAI SOMAJI
|
1109006WL006648
|
PANDAV HARAJIBHAI SOMAJI
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2659992361
|
|
HARJIBHAI SOMAJI PANDAV
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG24140620230364186
|
15/06/2023
|
PANDAV BHAVESHBHAI POPATBHAI
|
1109006WL006648
|
PANDAV BHAVESHBHAI POPATBHAI
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2659992365
|
|
BHAVESHKUMAR POPATBHAI PANDAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG24140620230364185
|
15/06/2023
|
PANDAV NAYNABEN POPATBHAI
|
1109006WL006648
|
PANDAV NAYNABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
20/06/2023
|
|
2659992355
|
|
NAYANA BEN POPAT PANDAV
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG24140620230364184
|
15/06/2023
|
PANDAV POPATBHAI KAMAJIBHAI
|
1109006WL006648
|
PANDAV POPATBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1154
|
1154
|
Processed
|
20/06/2023
|
|
2659992367
|
|
Mr. POPATBHAI KAMAJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG24140620230364188
|
15/06/2023
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
1109006WL006648
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
20/06/2023
|
|
2659992369
|
|
CHANDRIKABEN GAUTAM PANDAV
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG24140620230364187
|
15/06/2023
|
PANDAV GAUTAMKUMAR RAMANLAL
|
1109006WL006648
|
PANDAV GAUTAMKUMAR RAMANLAL
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
20/06/2023
|
|
2659992356
|
|
MR GAUTAM RAMANLAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG24140620230364191
|
15/06/2023
|
ANITABEN PANDAV
|
1109006WL006648
|
ANITABEN PANDAV
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
20/06/2023
|
|
2659992359
|
|
MRS ANITABEN SHAILESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG24140620230364190
|
15/06/2023
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
1109006WL006648
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2659992358
|
|
SAILESHKUMAR TAKHABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/9499503438
()
|
1109006000NRG24140620230364192
|
15/06/2023
|
PANDAV SANIBEN SOMABHAI
|
1109006WL006648
|
PANDAV SANIBEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
20/06/2023
|
|
2659992360
|
|
SANIBEN SOMABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/9499503753
()
|
1109006000NRG24140620230364195
|
15/06/2023
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
1109006WL006648
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
20/06/2023
|
|
2659992366
|
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17109
|
17109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17109
|
17109
|
|
|
|
|
|
|
|