|
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-09-006-040-002/8856321
()
|
1109006000NRG24050320240828960
|
06/03/2024
|
Anandbhai Khemabhai Bhambhi
|
1109006WL025388
|
Anandbhai Khemabhai Bhambhi
|
00032
|
UTIB0000448
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103201477
|
|
MR ANANDBHAI KHEMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-040-002/8856379
()
|
1109006000NRG24050320240828965
|
06/03/2024
|
DAMOR SHANTABEN RAMJIBHAI
|
1109006WL025388
|
DAMOR SHANTABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
752
|
752
|
Processed
|
19/04/2024
|
|
3103201481
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-040-002/8856337
()
|
1109006000NRG24050320240828961
|
06/03/2024
|
DAMOR SUSHILABEN PRAKASHBHAI
|
1109006WL025388
|
DAMOR SUSHILABEN PRAKASHBHAI
|
00045
|
BARB0DBMUDE
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103201485
|
|
Mr. PRAKASHBHAI RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-040-002/8856357
()
|
1109006000NRG24050320240828963
|
06/03/2024
|
TAYAR RAMILABEN MANOJBHAI
|
1109006WL025388
|
TAYAR RAMILABEN MANOJBHAI
|
00045
|
BARB0DBMUDE
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103201479
|
|
RAMILABEN MANOJBHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
5
|
BHILODA
|
GJ-09-006-040-002/8856391
()
|
1109006000NRG24050320240828966
|
06/03/2024
|
DAMOR NIRUBAHEN ARVINDBHAI
|
1109006WL025388
|
DAMOR NIRUBAHEN ARVINDBHAI
|
00045
|
BARB0DBMUDE
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103201480
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-040-002/8856590
()
|
1109006000NRG24050320240828968
|
06/03/2024
|
CHENVA PRAVINBHAI SHAMALBHAI
|
1109006WL025388
|
CHENVA PRAVINBHAI SHAMALBHAI
|
00045
|
BARB0DBNREW
|
780
|
780
|
Processed
|
19/04/2024
|
|
3103201478
|
|
Pravinbhai Shamalbhai Chenva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-040-002/8856352
()
|
1109006000NRG24050320240828962
|
06/03/2024
|
TABIYAR MAVJIBHAI MAGANBHAI
|
1109006WL025388
|
TABIYAR MAVJIBHAI MAGANBHAI
|
00048
|
BKID0002406
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103201487
|
|
MAVJIBHAI MAGANBHAI TABIYAR
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-040-002/8856537
()
|
1109006000NRG24050320240828967
|
06/03/2024
|
MODIYA NARANBHAI ADHELABHAI
|
1109006WL025388
|
MODIYA NARANBHAI ADHELABHAI
|
00048
|
BKID0002406
|
752
|
752
|
Processed
|
19/04/2024
|
|
3103201484
|
|
Mr. NARAYANBHAI ADHELABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-040-002/8856590
()
|
1109006000NRG24050320240828969
|
06/03/2024
|
CHENVA ALPESHBHAI PRAVINBHAI
|
1109006WL025388
|
CHENVA ALPESHBHAI PRAVINBHAI
|
00048
|
BKID0002406
|
753
|
753
|
Processed
|
19/04/2024
|
|
3103201486
|
|
ALPESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-040-002/8856253
()
|
1109006000NRG24050320240828959
|
06/03/2024
|
PARMAR KESHIBEN JETHABHAI
|
1109006WL025388
|
PARMAR KESHIBEN JETHABHAI
|
00415
|
SBIN0010952
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103201483
|
|
Mr. JETABHAI KALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-040-002/8856359
()
|
1109006000NRG24050320240828964
|
06/03/2024
|
PARMAR KRISHNABEN KAMALBHAI
|
1109006WL025388
|
PARMAR KRISHNABEN KAMALBHAI
|
00415
|
SBIN0010952
|
752
|
752
|
Processed
|
19/04/2024
|
|
3103201482
|
|
PARMAR KRISHNABEN KAMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|