|
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
|
BAYAD
|
GJ-09-010-042-001/7709896
()
|
1109010000NRG24100120240670211
|
17/01/2024
|
bariya arjanbhai p
|
1109010WL020775
|
bariya arjanbhai p
|
00045
|
BARB0DBUBHA
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799984
|
|
Mr. ARJANBHA PUNJABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-042-001/7709896
()
|
1109010000NRG24100120240670210
|
17/01/2024
|
bariya kapilaben
|
1109010WL020775
|
bariya kapilaben
|
00045
|
BARB0DBUBHA
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799988
|
|
Mrs. KAPILABEN ARJANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-042-001/7709955
()
|
1109010000NRG24100120240670212
|
17/01/2024
|
Khant Shitalben Gopalbhai
|
1109010WL020775
|
Khant Shitalben Gopalbhai
|
00045
|
BARB0DBUBHA
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799987
|
|
KHANT SHITALBEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-039-005/7710120411
()
|
1109010000NRG24100120240670217
|
17/01/2024
|
Bharvad Dineshbhai Rupabhai
|
1109010WL020776
|
Bharvad Dineshbhai Rupabhai
|
00415
|
SBIN0001209
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899799983
|
|
MR DEENESHBHAI RUPABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-039-005/771011950
()
|
1109010000NRG24100120240670215
|
17/01/2024
|
BHARVAD ISHAVARBHAI
|
1109010WL020776
|
BHARVAD ISHAVARBHAI
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799985
|
|
Mr. ISHVARBHAI JIVABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-039-005/771011950
()
|
1109010000NRG24100120240670216
|
17/01/2024
|
MAGIBEN
|
1109010WL020776
|
MAGIBEN
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799986
|
|
MRS MAGIBEN ISHVARBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-039-005/7710120411
()
|
1109010000NRG24100120240670218
|
17/01/2024
|
Bharvad Anitaben Dineshbhai
|
1109010WL020776
|
Bharvad Anitaben Dineshbhai
|
00468
|
UBIN0531031
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899799978
|
|
BHARVAD ANITABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAYAD
|
GJ-09-010-042-001/7709839
()
|
1109010000NRG24100120240670209
|
17/01/2024
|
khant haresh jeshabhai
|
1109010WL020775
|
khant haresh jeshabhai
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799979
|
|
Mr. HARESHKUMAR JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-042-001/7709839
()
|
1109010000NRG24100120240670208
|
17/01/2024
|
khant pravinbhai bhurabhai
|
1109010WL020775
|
khant pravinbhai bhurabhai
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799982
|
|
KHANT PRAVINBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-042-001/7709960
()
|
1109010000NRG24100120240670214
|
17/01/2024
|
KHANT JAGRUTIBEN NARESHBHAI
|
1109010WL020775
|
KHANT JAGRUTIBEN NARESHBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799981
|
|
JAGRUTIBEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-042-001/7709960
()
|
1109010000NRG24100120240670213
|
17/01/2024
|
KHANT SUKHABHAI KHATUBHAI
|
1109010WL020775
|
KHANT SUKHABHAI KHATUBHAI
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899799980
|
|
Mr. SUKHABHAI KHATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44544
|
44544
|
|
|
|
|
|
|
|