|
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
|
HIMATNAGAR
|
GJ-09-001-047-001/7702157
(Maherpura)
|
1109001000NRG24310820230526163
|
31/08/2023
|
Kundanben Madhvlal Senava
|
1109001WL012868
|
Kundanben Madhvlal Senava
|
00045
|
BARB0ILOLXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357881
|
|
Mrs. KUNDANBEN MADHAVLAL SENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-047-001/7702164
(Maherpura)
|
1109001000NRG24310820230526192
|
31/08/2023
|
CHENAVA BHAVNABEN LAXMANBHAI
|
1109001WL012871
|
CHENAVA BHAVNABEN LAXMANBHAI
|
00045
|
BARB0ILOLXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357880
|
|
BHAVNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-047-001/7702164
(Maherpura)
|
1109001000NRG24310820230526191
|
31/08/2023
|
CHENVA ASHOKBHAI RAMANBHAI
|
1109001WL012871
|
CHENVA ASHOKBHAI RAMANBHAI
|
00045
|
BARB0ILOLXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357877
|
|
ASHOKBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-047-001/7702178
(Maherpura)
|
1109001000NRG24310820230526166
|
31/08/2023
|
Senva Bhavanaben
|
1109001WL012868
|
Senva Bhavanaben
|
00045
|
BARB0ILOLXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357879
|
|
BHAVNABEN SYMPASAD S
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-047-001/7702178
(Maherpura)
|
1109001000NRG24310820230526165
|
31/08/2023
|
Shyamprasad Jivabhai Senva
|
1109001WL012868
|
Shyamprasad Jivabhai Senva
|
00045
|
BARB0ILOLXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357878
|
|
SHYAMPRASAD JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-036-001/7715673
(Kanada)
|
1109001000NRG24310820230526193
|
31/08/2023
|
Rathod Varshba Jabbarsinh
|
1109001WL012872
|
Rathod Varshba Jabbarsinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357876
|
|
VARSHBA JABBARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-036-001/7716217
(Kanada)
|
1109001000NRG24310820230526194
|
31/08/2023
|
Rathod Vinuba Vijaysinh
|
1109001WL012872
|
Rathod Vinuba Vijaysinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357875
|
|
VINUBA VIJAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-047-001/7702158
(Maherpura)
|
1109001000NRG24310820230526164
|
31/08/2023
|
Vankar Sanjaykumar Rameshbhai
|
1109001WL012868
|
Vankar Sanjaykumar Rameshbhai
|
00415
|
SBIN0000381
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742357874
|
|
Vankar Sanjaykumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|