|
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-09-006-059-002/8855907
()
|
1109006000NRG24240620230440747
|
27/06/2023
|
KATARA RAMESHBHAI KABABHAI
|
1109006WL007995
|
KATARA RAMESHBHAI KABABHAI
|
00045
|
BARB0DBSHAY
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2983629689
|
|
KATARA RAMESHABHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-059-002/8855912
()
|
1109006000NRG24240620230440748
|
27/06/2023
|
KALIDASHBHAI N
|
1109006WL007995
|
KALIDASHBHAI N
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983629696
|
|
Mr. KALIDAS NAGAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-059-003/8852183
()
|
1109006000NRG24240620230440749
|
27/06/2023
|
ASARI SVITIBEN PANKAJBHAI
|
1109006WL007995
|
ASARI SVITIBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983629695
|
|
SAWITY PANKAJBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-059-002/2884437687
()
|
1109006000NRG24240620230440740
|
27/06/2023
|
katara dilipbhai khamajibhai
|
1109006WL007995
|
katara dilipbhai khamajibhai
|
00168
|
ICIC0000989
|
2228
|
2228
|
Processed
|
03/07/2023
|
|
2983629688
|
|
DILIPBHAI KHIMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-059-002/2884437616
()
|
1109006000NRG24240620230440738
|
27/06/2023
|
KATARA AMRUTBHAI VALAJIBHAI
|
1109006WL007995
|
KATARA AMRUTBHAI VALAJIBHAI
|
00502
|
BKDN0700000
|
2228
|
2228
|
Processed
|
03/07/2023
|
|
2983629693
|
|
Mr. AMRATBHAI LALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-059-002/2884437727
()
|
1109006000NRG24240620230440741
|
27/06/2023
|
Katara Savitaben Vishrambhai
|
1109006WL007995
|
Katara Savitaben Vishrambhai
|
00502
|
BKDN0700000
|
2228
|
2228
|
Processed
|
03/07/2023
|
|
2983629690
|
|
KATARA SAVITABHEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-059-002/8843677
()
|
1109006000NRG24240620230440743
|
27/06/2023
|
Devjibhai Kalabhai Katara
|
1109006WL007995
|
Devjibhai Kalabhai Katara
|
00502
|
BKDN0700000
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2983629691
|
|
Mr. DEVJIBHAI KALABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-059-002/8843677
()
|
1109006000NRG24240620230440742
|
27/06/2023
|
Jayantibhai Devajibhai Katara
|
1109006WL007995
|
Jayantibhai Devajibhai Katara
|
00502
|
BKDN0700000
|
2228
|
2228
|
Processed
|
03/07/2023
|
|
2983629692
|
|
Mr. JAYANTIBHAI DEVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-059-002/8843713
()
|
1109006000NRG24240620230440744
|
27/06/2023
|
Baranda Savitaben Babubhai
|
1109006WL007995
|
Baranda Savitaben Babubhai
|
00502
|
BKDN0700000
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2983629697
|
|
BARANDA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-059-002/8843776
()
|
1109006000NRG24240620230440746
|
27/06/2023
|
KATARA LAXMIBEN PARESHBHAI
|
1109006WL007995
|
KATARA LAXMIBEN PARESHBHAI
|
00502
|
BKDN0700000
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2983629694
|
|
KATARA LAXMIBEN PARESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|