|
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
|
BAYAD
|
GJ-09-010-042-001/7709538
()
|
1109010000NRG24220220240807275
|
23/02/2024
|
Vanjara Chandrikaben Dilipbhai
|
1109010WL024665
|
Vanjara Chandrikaben Dilipbhai
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899176807
|
|
VANJARA CHANDABEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-042-001/7709538
()
|
1109010000NRG24220220240807276
|
23/02/2024
|
Vanjara Dilipbhai Khatubhai
|
1109010WL024665
|
Vanjara Dilipbhai Khatubhai
|
00045
|
BARB0DBUBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2899176808
|
|
DILIPBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-042-001/7709656
()
|
1109010000NRG24220220240807277
|
23/02/2024
|
SIMRANBEN PAGI
|
1109010WL024665
|
SIMRANBEN PAGI
|
00045
|
BARB0DBUBHA
|
1554
|
1554
|
Processed
|
12/04/2024
|
|
2899176809
|
|
SIMARANBEN ASHOKHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-042-001/7709814
()
|
1109010000NRG24220220240807280
|
23/02/2024
|
AEMTHABHAI AMRABHAI KHANT
|
1109010WL024665
|
AEMTHABHAI AMRABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1211
|
1211
|
Processed
|
12/04/2024
|
|
2899176804
|
|
EMTABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-042-001/7709814
()
|
1109010000NRG24220220240807279
|
23/02/2024
|
NANIBEN AEMTHABHAI KHANT
|
1109010WL024665
|
NANIBEN AEMTHABHAI KHANT
|
00045
|
BARB0DBUBHA
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
2899176803
|
|
KHANT NANIBEN AMRABH
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG24220220240807281
|
23/02/2024
|
baraiya arvindbhai pratapbhai
|
1109010WL024665
|
baraiya arvindbhai pratapbhai
|
00045
|
BARB0DBUBHA
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2899176816
|
|
ARVINDBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-042-001/7709872
()
|
1109010000NRG24220220240807282
|
23/02/2024
|
baraiya vikram pratap
|
1109010WL024665
|
baraiya vikram pratap
|
00045
|
BARB0DBUBHA
|
1211
|
1211
|
Processed
|
12/04/2024
|
|
2899176822
|
|
BARAIYA VIKRAMSINH P
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-042-001/7709920
()
|
1109010000NRG24220220240807283
|
23/02/2024
|
KHANT LAKHUBEN
|
1109010WL024665
|
KHANT LAKHUBEN
|
00045
|
BARB0DBUBHA
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2899176820
|
|
KHANT LAKHUBEN
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-042-001/7709920
()
|
1109010000NRG24220220240807284
|
23/02/2024
|
KHANT LAKHUBEN
|
1109010WL024665
|
KHANT LAKHUBEN
|
00045
|
BARB0DBUBHA
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2899176821
|
|
KHANT CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-042-001/7709922
()
|
1109010000NRG24220220240807286
|
23/02/2024
|
PAGI AMBABEN MUKESHBHAI
|
1109010WL024665
|
PAGI AMBABEN MUKESHBHAI
|
00045
|
BARB0DBUBHA
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2899176819
|
|
PAGI AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-042-001/7709923
()
|
1109010000NRG24220220240807288
|
23/02/2024
|
PAGI SUSHILABEN VIRENDRABHAI
|
1109010WL024665
|
PAGI SUSHILABEN VIRENDRABHAI
|
00045
|
BARB0DBUBHA
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2899176811
|
|
PAGI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-042-001/7709923
()
|
1109010000NRG24220220240807287
|
23/02/2024
|
PAGI VIRENDRA JASHUBHAI
|
1109010WL024665
|
PAGI VIRENDRA JASHUBHAI
|
00045
|
BARB0DBUBHA
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2899176810
|
|
Mr. VIRENDRABHAI JASHUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-042-001/7709927
()
|
1109010000NRG24220220240807289
|
23/02/2024
|
KHANT RASIKBHAI JUJARBHAI
|
1109010WL024665
|
KHANT RASIKBHAI JUJARBHAI
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899176824
|
|
Mr. RASHIKBHAI JUJARBHAI KHANT PRANTVEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-042-001/7709928
()
|
1109010000NRG24220220240807290
|
23/02/2024
|
KHANT BUDHABHAI KALABHAI
|
1109010WL024665
|
KHANT BUDHABHAI KALABHAI
|
00045
|
BARB0DBUBHA
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2899176798
|
|
Mr. BUDHABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-042-001/7709930
()
|
1109010000NRG24220220240807292
|
23/02/2024
|
KHANT BHAVESHKUMAR PARVATBHAI
|
1109010WL024665
|
KHANT BHAVESHKUMAR PARVATBHAI
|
00045
|
BARB0DBUBHA
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2899176800
|
|
BHAVESHKUMAR PARVATB
|
BANK OF BARODA(606985)
|
|
16
|
BAYAD
|
GJ-09-010-042-001/7709952
()
|
1109010000NRG24220220240807293
|
23/02/2024
|
KHANT RAVIBHAI JAGATBHAI
|
1109010WL024665
|
KHANT RAVIBHAI JAGATBHAI
|
00045
|
BARB0DBUBHA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2899176805
|
|
Mr. RAVIKUMAR JAGATBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-042-001/7709952
()
|
1109010000NRG24220220240807294
|
23/02/2024
|
KHANT URMILABEN RAVIBHAI
|
1109010WL024665
|
KHANT URMILABEN RAVIBHAI
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2899176806
|
|
KHANT URMILABEN RAVIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-042-001/7709953
()
|
1109010000NRG24220220240807296
|
23/02/2024
|
KHANT ARVINDKUMAR
|
1109010WL024665
|
KHANT ARVINDKUMAR
|
00045
|
BARB0DBUBHA
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
2899176802
|
|
ARVINDKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
19
|
BAYAD
|
GJ-09-010-042-001/7709953
()
|
1109010000NRG24220220240807295
|
23/02/2024
|
KHANT PRAVINBHAI BACHUBHAI
|
1109010WL024665
|
KHANT PRAVINBHAI BACHUBHAI
|
00045
|
BARB0DBUBHA
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2899176801
|
|
KHANT PRAVINBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-042-001/7709965
()
|
1109010000NRG24220220240807299
|
23/02/2024
|
PAGI SAVITABEN SURESHBHAI
|
1109010WL024665
|
PAGI SAVITABEN SURESHBHAI
|
00045
|
BARB0DBUBHA
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2899176818
|
|
PAGI SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-042-001/7709965
()
|
1109010000NRG24220220240807298
|
23/02/2024
|
PAGI SURESHBHAI RANJITBHAI
|
1109010WL024665
|
PAGI SURESHBHAI RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2899176817
|
|
Mr. SURESHKUMAR RANJITBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-042-001/7709974
()
|
1109010000NRG24220220240807300
|
23/02/2024
|
KHANT SURESHBHAI SOMABHAI
|
1109010WL024665
|
KHANT SURESHBHAI SOMABHAI
|
00045
|
BARB0DBUBHA
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2899176813
|
|
SURESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BAYAD
|
GJ-09-010-042-001/7709974
()
|
1109010000NRG24220220240807301
|
23/02/2024
|
THAKOR SOMSINH
|
1109010WL024665
|
THAKOR SOMSINH
|
00045
|
BARB0DBUBHA
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2899176799
|
|
THAKOR SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-042-001/7709985
()
|
1109010000NRG24220220240807302
|
23/02/2024
|
KHANT BACHUBHAI
|
1109010WL024665
|
KHANT BACHUBHAI
|
00045
|
BARB0DBUBHA
|
1211
|
1211
|
Processed
|
12/04/2024
|
|
2899176812
|
|
ACHUBHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-042-001/7709985
()
|
1109010000NRG24220220240807303
|
23/02/2024
|
KHANT SAVITABEN
|
1109010WL024665
|
KHANT SAVITABEN
|
00045
|
BARB0DBUBHA
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2899176823
|
|
KHANT SAVITABEN BACH
|
BANK OF BARODA(606985)
|
|
26
|
BAYAD
|
GJ-09-010-042-001/7709986
()
|
1109010000NRG24220220240807305
|
23/02/2024
|
PAGI BHURIBEN
|
1109010WL024665
|
PAGI BHURIBEN
|
00045
|
BARB0DBUBHA
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2899176815
|
|
BHURIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
BAYAD
|
GJ-09-010-042-001/7709986
()
|
1109010000NRG24220220240807304
|
23/02/2024
|
PAGI DILIP
|
1109010WL024665
|
PAGI DILIP
|
00045
|
BARB0DBUBHA
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2899176814
|
|
Mr. DILIPBHAI ABHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35092
|
35092
|
|
|
|
|
|
|
|
|
28
|
BAYAD
|
GJ-09-010-042-001/7709675
()
|
1109010000NRG24220220240807278
|
23/02/2024
|
SAVITA BEN
|
1109010WL024665
|
SAVITA BEN
|
00468
|
UBIN0531031
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2899176794
|
|
Mrs. SAVITABEN MADHUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-042-001/7709922
()
|
1109010000NRG24220220240807285
|
23/02/2024
|
PAGI KIRANBHAI KANABHAI
|
1109010WL024665
|
PAGI KIRANBHAI KANABHAI
|
00468
|
UBIN0531031
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2899176795
|
|
Mr. KIRANBHAI KANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-042-001/7709930
()
|
1109010000NRG24220220240807291
|
23/02/2024
|
KHANT PARVATBHAI KALABHAI
|
1109010WL024665
|
KHANT PARVATBHAI KALABHAI
|
00468
|
UBIN0531031
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2899176797
|
|
Mr. PARVATBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-042-001/7709960
()
|
1109010000NRG24220220240807297
|
23/02/2024
|
KHANT SUKHABHAI KHATUBHAI
|
1109010WL024665
|
KHANT SUKHABHAI KHATUBHAI
|
00468
|
UBIN0531031
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2899176796
|
|
Mr. SUKHABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39985
|
39985
|
|
|
|
|
|
|
|