|
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-09-012-030-002/9745917
(Mahiyal)
|
1109012000NRG24071120230578194
|
07/11/2023
|
VORA HETALBEN SNEHALKUMAR
|
1109012WL017183
|
VORA HETALBEN SNEHALKUMAR
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964167341
|
|
HETALBEN SNEHALKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-030-002/9745919
(Mahiyal)
|
1109012000NRG24061120230576306
|
07/11/2023
|
MAKWANA ARTIBEN KANUSINH
|
1109012WL017048
|
MAKWANA ARTIBEN KANUSINH
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167342
|
|
AARTIBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-030-002/9745919
(Mahiyal)
|
1109012000NRG24061120230576304
|
07/11/2023
|
MAKWANA KANUSINH PRATAPSINH
|
1109012WL017048
|
MAKWANA KANUSINH PRATAPSINH
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167339
|
|
Mr. KANUSINH PRATAPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
TALOD
|
GJ-09-012-030-002/9745919
(Mahiyal)
|
1109012000NRG24061120230576305
|
07/11/2023
|
MAKWANA SUBIBEN KANUSINH
|
1109012WL017048
|
MAKWANA SUBIBEN KANUSINH
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167340
|
|
SUBIBEN KANUSINH MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-030-002/9745920
(Mahiyal)
|
1109012000NRG24061120230576307
|
07/11/2023
|
ZALA RAJUSINH KALUSINH
|
1109012WL017048
|
ZALA RAJUSINH KALUSINH
|
00048
|
BKID0002407
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167343
|
|
Mr. RAJUSINH KALUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-030-002/9745920
(Mahiyal)
|
1109012000NRG24061120230576308
|
07/11/2023
|
ZALA VIDHYABEN RAJUSINH
|
1109012WL017048
|
ZALA VIDHYABEN RAJUSINH
|
00048
|
BKID0002407
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167344
|
|
ZALA VIDHYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-030-002/9745921
(Mahiyal)
|
1109012000NRG24061120230576311
|
07/11/2023
|
PARMAR BHIKHIBEN PRAVINSINH
|
1109012WL017048
|
PARMAR BHIKHIBEN PRAVINSINH
|
00078
|
CNRB0004529
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167345
|
|
BHIKHIBEN PRAVINSINH PARMAR
|
CANARA BANK(508532)
|
|
8
|
TALOD
|
GJ-09-012-030-002/9745921
(Mahiyal)
|
1109012000NRG24061120230576310
|
07/11/2023
|
PARMAR PRAVINSINH PUNJSINH
|
1109012WL017048
|
PARMAR PRAVINSINH PUNJSINH
|
00078
|
CNRB0004529
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964167346
|
|
Mr. PRAVINSINH PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21760
|
21760
|
|
|
|
|
|
|
|