|
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-09-012-024-001/9744445
(Kherol)
|
1109012000NRG24200720230500328
|
21/07/2023
|
Parmar Gopalji Udaji
|
1109012WL010016
|
Parmar Gopalji Udaji
|
00078
|
CNRB0004529
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298472
|
|
GOPAJI UDAJI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG24200720230500327
|
21/07/2023
|
RAVAL REVABEN KALABHAI
|
1109012WL010016
|
RAVAL REVABEN KALABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298466
|
|
MISS RAVABEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALOD
|
GJ-09-012-024-001/9744454
(Kherol)
|
1109012000NRG24200720230500331
|
21/07/2023
|
PARMAR NIRAVKUMAR VISHNUJI
|
1109012WL010016
|
PARMAR NIRAVKUMAR VISHNUJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298471
|
|
NIRAVKUMAR VISHNUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-024-001/9749027
(Kherol)
|
1109012000NRG24200720230500332
|
21/07/2023
|
PARMAR HANSABEN GOPALJI
|
1109012WL010016
|
PARMAR HANSABEN GOPALJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298467
|
|
MRS HANSHABEN GOPALJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG24200720230500334
|
21/07/2023
|
PARMAR NITABEN RAKESHJI
|
1109012WL010016
|
PARMAR NITABEN RAKESHJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298470
|
|
Mrs. NITABEN RAKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG24200720230500333
|
21/07/2023
|
PARMAR RAKESHKUMAR SOMAJI
|
1109012WL010016
|
PARMAR RAKESHKUMAR SOMAJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298469
|
|
Mrs. RAKESHKUMAR SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG24200720230500335
|
21/07/2023
|
MAHETA ASHOKKUMAR MANILAL
|
1109012WL010016
|
MAHETA ASHOKKUMAR MANILAL
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298473
|
|
ASHOKKUMAR MANEELAL MAHETA
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG24200720230500336
|
21/07/2023
|
PANDYA HANSABEN ASHOKBHAI
|
1109012WL010016
|
PANDYA HANSABEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3965298468
|
|
Mrs. HANSABEN ASHOKBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG24200720230500337
|
21/07/2023
|
PARMAR SARTANJI SONAJI
|
1109012WL010016
|
PARMAR SARTANJI SONAJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Rejected
|
28/07/2023
|
|
3965298465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|