|
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
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399900
(Chandvasa)
|
1109005000NRG24210820230519804
|
21/08/2023
|
Bhalasiya Miraben Rajendrakumar
|
1109005WL012081
|
Bhalasiya Miraben Rajendrakumar
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385162
|
|
MIRABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399992
(Chandvasa)
|
1109005000NRG24210820230519805
|
21/08/2023
|
DAMOR ARVINDBHAI LALUJI
|
1109005WL012081
|
DAMOR ARVINDBHAI LALUJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385163
|
|
Mr. ARVINDKUMAR LALUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399992
(Chandvasa)
|
1109005000NRG24210820230519806
|
21/08/2023
|
Damor Sushilaben Arvindbhai
|
1109005WL012081
|
Damor Sushilaben Arvindbhai
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385164
|
|
MR SUSHILABEN JIVAJI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399994
(Chandvasa)
|
1109005000NRG24210820230519793
|
21/08/2023
|
SANGATH LAXMANBHAI SANJAJI
|
1109005WL012080
|
SANGATH LAXMANBHAI SANJAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774385158
|
|
LAXMAN BHAI SONJAJI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400015
(Chandvasa)
|
1109005000NRG24210820230519795
|
21/08/2023
|
BODAR GITABEN PRAVINBHAI
|
1109005WL012080
|
BODAR GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385159
|
|
GITA BEN PRAVIN BHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400033-A
(Chandvasa)
|
1109005000NRG24210820230519808
|
21/08/2023
|
DAMOR NISHABEN RAMESHBHAI
|
1109005WL012081
|
DAMOR NISHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385160
|
|
ISHA BEN RAMESH BH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400033-A
(Chandvasa)
|
1109005000NRG24210820230519807
|
21/08/2023
|
DAMOR RAMESHBHAI NAVLJI
|
1109005WL012081
|
DAMOR RAMESHBHAI NAVLJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385161
|
|
RAMESH BHAI NAVALJI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400124
(Chandvasa)
|
1109005000NRG24210820230519799
|
21/08/2023
|
SANGATH PARULBEN SURESHBHAI
|
1109005WL012080
|
SANGATH PARULBEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385157
|
|
PARULBEN SHURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400059
(Chandvasa)
|
1109005000NRG24210820230519797
|
21/08/2023
|
BODAR KAPILABEN POPATBHAI
|
1109005WL012080
|
BODAR KAPILABEN POPATBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385151
|
|
KAPILABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400164
(Chandvasa)
|
1109005000NRG24210820230519809
|
21/08/2023
|
BANSIBHAI RAMJI BODAR
|
1109005WL012081
|
BANSIBHAI RAMJI BODAR
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774385156
|
|
BANSIBHAI RAMJI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399869
(Chandvasa)
|
1109005000NRG24210820230519802
|
21/08/2023
|
DAMOR ALPESKUMAR SANKARBHAI
|
1109005WL012081
|
DAMOR ALPESKUMAR SANKARBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385152
|
|
MR ALPESHKUMAR SHANKARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400015
(Chandvasa)
|
1109005000NRG24210820230519794
|
21/08/2023
|
BODAR PRAVINBHAI SIRPATBHAI
|
1109005WL012080
|
BODAR PRAVINBHAI SIRPATBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385153
|
|
Mr. PRAVINKUMAR SIRPATBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400155
(Chandvasa)
|
1109005000NRG24210820230519800
|
21/08/2023
|
NINAMA SHANTILAL SURAJI
|
1109005WL012080
|
NINAMA SHANTILAL SURAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385154
|
|
SHANTIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400155
(Chandvasa)
|
1109005000NRG24210820230519801
|
21/08/2023
|
NINAMA SUMITARABEN SHANTILAL
|
1109005WL012080
|
NINAMA SUMITARABEN SHANTILAL
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774385155
|
|
SUMITRABEN SHANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|