|
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-09-006-052-002/821070
()
|
1109006000NRG24140320240846554
|
18/03/2024
|
MAKWANA RANJEET DINESHBHAI
|
1109006WL026146
|
MAKWANA RANJEET DINESHBHAI
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218183907
|
|
RANJITKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-052-002/821082
()
|
1109006000NRG24140320240846555
|
18/03/2024
|
RAMANBHAI
|
1109006WL026146
|
RAMANBHAI
|
00045
|
BARB0DBKHER
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218183906
|
|
RAMANBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-007-001/3050050108
()
|
1109006000NRG24140320240846545
|
18/03/2024
|
SADAT HANSABEN RAMANBHAI
|
1109006WL026144
|
SADAT HANSABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3218183908
|
|
HANSHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-007-001/3050050108
()
|
1109006000NRG24140320240846544
|
18/03/2024
|
SADAT RAMANBHAI BABABHAI
|
1109006WL026144
|
SADAT RAMANBHAI BABABHAI
|
00045
|
BARB0DBSHAY
|
1603
|
1603
|
Processed
|
23/04/2024
|
|
3218183910
|
|
Mr. RAMANBHAI BABABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-007-001/8842602
()
|
1109006000NRG24140320240846547
|
18/03/2024
|
Ashokbhai Kavjibhai Gameti
|
1109006WL026144
|
Ashokbhai Kavjibhai Gameti
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218183909
|
|
ASHOKBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-007-001/8842602
()
|
1109006000NRG24140320240846546
|
18/03/2024
|
GAMETI JAYOSHNABEN ASHOKBHAI
|
1109006WL026144
|
GAMETI JAYOSHNABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218183911
|
|
Mrs. JYOTSANABEN ASHOKBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-063-001/8842623
()
|
1109006000NRG24140320240846556
|
18/03/2024
|
GAMETI SIDHARAJBHAI KAVAJIBHAI
|
1109006WL026147
|
GAMETI SIDHARAJBHAI KAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218183913
|
|
SHIDHDHARAJKUMAR KAV
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-063-001/8843746
()
|
1109006000NRG24150320240849480
|
18/03/2024
|
gameti shileshbhai babubhai
|
1109006WL026239
|
gameti shileshbhai babubhai
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218183914
|
|
SHAILESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17164
|
17164
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-052-001/8850667
()
|
1109006000NRG24140320240846553
|
18/03/2024
|
BALEVA SUREKHABEN ARVINDBHAI
|
1109006WL026146
|
BALEVA SUREKHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218183912
|
|
Baleva Surekhaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-007-001/3050050098
()
|
1109006000NRG24140320240846543
|
18/03/2024
|
SADAT KAILASBEN BANSILAL
|
1109006WL026144
|
SADAT KAILASBEN BANSILAL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218183905
|
|
Mrs. KAILASBEN BANSILAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|