|
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
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555821
(Lakshmipura)
|
1109004000NRG24160920230532358
|
16/09/2023
|
VANKAR SAVITABEN JESHANGBHAI
|
1109004WL013553
|
VANKAR SAVITABEN JESHANGBHAI
|
00045
|
BARB0DBLPUR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013872
|
|
SAVITABEN JESANGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555824
(Lakshmipura)
|
1109004000NRG24160920230532359
|
16/09/2023
|
VANKAR SAVITABEN NATVARLAL
|
1109004WL013553
|
VANKAR SAVITABEN NATVARLAL
|
00045
|
BARB0DBLPUR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013871
|
|
SAVITABEN NATVARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939112
(Lakshmipura)
|
1109004000NRG24160920230532355
|
16/09/2023
|
JADAV SAVITABEN KANTIBHAI
|
1109004WL013553
|
JADAV SAVITABEN KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013880
|
|
SAVITABEN KANTILAL J
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555812
(Lakshmipura)
|
1109004000NRG24160920230532356
|
16/09/2023
|
THAKARDA LALABHAI KADVABHA
|
1109004WL013553
|
THAKARDA LALABHAI KADVABHA
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013874
|
|
Mr. LALAJIBHAI KADVABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555816
(Lakshmipura)
|
1109004000NRG24160920230532357
|
16/09/2023
|
VANKAR BHUPENDRA RAMJIBHAI
|
1109004WL013553
|
VANKAR BHUPENDRA RAMJIBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013873
|
|
BHUPENDRAKUMAR RAMJI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555851
(Lakshmipura)
|
1109004000NRG24160920230532360
|
16/09/2023
|
VANKAR MANILAL SHAMALBHAI
|
1109004WL013553
|
VANKAR MANILAL SHAMALBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013877
|
|
MANILAL SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555907
(Lakshmipura)
|
1109004000NRG24160920230532361
|
16/09/2023
|
VANKAR HANSABEN BABUBHAI
|
1109004WL013553
|
VANKAR HANSABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Rejected
|
26/09/2023
|
|
5877013882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555927
(Lakshmipura)
|
1109004000NRG24160920230532362
|
16/09/2023
|
ODD SAPNABEN MAHESHBHAI
|
1109004WL013553
|
ODD SAPNABEN MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013878
|
|
SAPNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555993
(Lakshmipura)
|
1109004000NRG24160920230532363
|
16/09/2023
|
CHENVA AEVANKUMAR VIRABHAI
|
1109004WL013553
|
CHENVA AEVANKUMAR VIRABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013875
|
|
AEVANKUMAR VIRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556143
(Lakshmipura)
|
1109004000NRG24160920230532366
|
16/09/2023
|
THAKARDA CHETNABEN BHARATBHAI
|
1109004WL013553
|
THAKARDA CHETNABEN BHARATBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013879
|
|
CHETNABEN BHARATKUMA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556144
(Lakshmipura)
|
1109004000NRG24160920230532367
|
16/09/2023
|
CHENVA MAHESHBHAI PARBHUBHAI
|
1109004WL013553
|
CHENVA MAHESHBHAI PARBHUBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013881
|
|
MAHESHKUMAR PRABHUBH
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-028-001/804388
(Lakshmipura)
|
1109004000NRG24160920230532369
|
16/09/2023
|
VANKAR MANILAL PUNJABHAI
|
1109004WL013553
|
VANKAR MANILAL PUNJABHAI
|
00045
|
BARB0LAXBAR
|
458
|
458
|
Processed
|
26/09/2023
|
|
5877013876
|
|
MANILAL PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556137
(Lakshmipura)
|
1109004000NRG24160920230532364
|
16/09/2023
|
VANKAR NATVARBHAI DHAYABHAI
|
1109004WL013553
|
VANKAR NATVARBHAI DHAYABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013870
|
|
Mr. NATVARLAL DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556138
(Lakshmipura)
|
1109004000NRG24160920230532365
|
16/09/2023
|
VANKAR HIRABEN DHAYABHAI
|
1109004WL013553
|
VANKAR HIRABEN DHAYABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877013869
|
|
HIRABEN DAHYABHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556145
(Lakshmipura)
|
1109004000NRG24160920230532368
|
16/09/2023
|
RAVAL NARESHBHAI KANUBHAI
|
1109004WL013553
|
RAVAL NARESHBHAI KANUBHAI
|
00114
|
GSCB0SKB001
|
458
|
458
|
Processed
|
26/09/2023
|
|
5877013868
|
|
NARESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|