|
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-09-006-028-004/844465
()
|
1109006000NRG24310520230249219
|
01/06/2023
|
KANTIBHAI SALUBHAI KHARADI
|
1109006WL004832
|
KANTIBHAI SALUBHAI KHARADI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198821
|
|
KANTIBHAI SALUBHAI KHARADI NREGP A/C
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-028-004/8849952
()
|
1109006000NRG24310520230249224
|
01/06/2023
|
ASARI INDUBEN AMRUTBHAI
|
1109006WL004833
|
ASARI INDUBEN AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198820
|
|
ASARI INDUBEN AMRITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG24010620230253939
|
01/06/2023
|
MODIYA RAHULBHAI
|
1109006WL004916
|
MODIYA RAHULBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198813
|
|
RAHULKUMAR CHANDUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-028-004/88522373
()
|
1109006000NRG24310520230249220
|
01/06/2023
|
KHARADI JOTSNABEN BIPINBHAI
|
1109006WL004832
|
KHARADI JOTSNABEN BIPINBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198815
|
|
Mrs. JYOTSNABEN BIPINBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-028-004/88552545
()
|
1109006000NRG24010620230253940
|
01/06/2023
|
BARANDA MANISHABEN RAMESHBHAI
|
1109006WL004916
|
BARANDA MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198814
|
|
MANISHABEN RAMESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG24290520230230095
|
01/06/2023
|
KHARADI DASRATHBHAI SOMAJI
|
1109006WL004513
|
KHARADI DASRATHBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198819
|
|
DASHRATHKUMAR BHARADI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-003/8888556512
()
|
1109006000NRG24290520230230098
|
01/06/2023
|
Ninama Durgabahen Rakeshbhai
|
1109006WL004513
|
Ninama Durgabahen Rakeshbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339198812
|
|
MRS NINAMA DURGABAHEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-079-003/8888556512
()
|
1109006000NRG24290520230230097
|
01/06/2023
|
ninama rakeshbhai parvinadbhai
|
1109006WL004513
|
ninama rakeshbhai parvinadbhai
|
00045
|
BARB0DBSHAY
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339198811
|
|
Mr. RAKESHKUMAR PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-059-003/2884437671
()
|
1109006000NRG24300520230242580
|
01/06/2023
|
SHAKINABEN VANRAJBHAI KOPSA
|
1109006WL004699
|
SHAKINABEN VANRAJBHAI KOPSA
|
00048
|
BKID0002406
|
768
|
768
|
Processed
|
09/06/2023
|
|
2339198809
|
|
SHAKINABEN VANRAJBHAI KOPASA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-078-001/88567246
()
|
1109006000NRG24290520230230101
|
01/06/2023
|
NINAMA TAPESHBHAI CHANDUBHAI
|
1109006WL004514
|
NINAMA TAPESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198817
|
|
Mr. TAPESHBHAI CHANDULAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8888556610
()
|
1109006000NRG24290520230230099
|
01/06/2023
|
Ninama Sonalben Pravinbhai
|
1109006WL004513
|
Ninama Sonalben Pravinbhai
|
00415
|
SBIN0010952
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339198810
|
|
SONALBEN PRAVINBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-059-003/88522241
()
|
1109006000NRG24300520230242581
|
01/06/2023
|
KOPASA GITABEN PINTUBHAI
|
1109006WL004699
|
KOPASA GITABEN PINTUBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339198816
|
|
KOPASAGITABENPENTUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-078-001/88567246
()
|
1109006000NRG24290520230230102
|
01/06/2023
|
NINAMA KUSUMBEN TAPESHBHAI
|
1109006WL004514
|
NINAMA KUSUMBEN TAPESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339198818
|
|
Mrs. KUSUMBEN TAPESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|