|
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
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993641
(Chitrodi)
|
1109005000NRG24110820230514880
|
11/08/2023
|
ANJUBEN AMITKUMAR KOTWAL
|
1109005WL011494
|
ANJUBEN AMITKUMAR KOTWAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017874
|
|
ANJUBEN AMITKUMAR KO
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000007
(Chitrodi)
|
1109005000NRG24110820230514882
|
11/08/2023
|
INDUBEN SUBHASHBHAI BHAGORA
|
1109005WL011494
|
INDUBEN SUBHASHBHAI BHAGORA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017875
|
|
NDUBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000007
(Chitrodi)
|
1109005000NRG24110820230514881
|
11/08/2023
|
SUBHASHBHAI SAVJIBHAI BHAGORA
|
1109005WL011494
|
SUBHASHBHAI SAVJIBHAI BHAGORA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017879
|
|
SUBHASHBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000008
(Chitrodi)
|
1109005000NRG24110820230514883
|
11/08/2023
|
JIVABHAI GALAJI JADAV
|
1109005WL011494
|
JIVABHAI GALAJI JADAV
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017873
|
|
JIVABHAI GALAJI JADA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000009
(Chitrodi)
|
1109005000NRG24110820230514886
|
11/08/2023
|
ASHABEN KANTIBHAI REVAD
|
1109005WL011494
|
ASHABEN KANTIBHAI REVAD
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017877
|
|
ASHABEN KANTIBHAI RE
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000009
(Chitrodi)
|
1109005000NRG24110820230514885
|
11/08/2023
|
REVAD KANTILAL DALAJI
|
1109005WL011494
|
REVAD KANTILAL DALAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017878
|
|
REVAD KANTILAL DALAJ
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000010
(Chitrodi)
|
1109005000NRG24110820230514888
|
11/08/2023
|
REVAD ANIL KUMAR DHANJI BHAI
|
1109005WL011494
|
REVAD ANIL KUMAR DHANJI BHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017881
|
|
MR ANILKUMAR DHANJIBHAI REVAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000010
(Chitrodi)
|
1109005000NRG24110820230514887
|
11/08/2023
|
REVAD LILABEN
|
1109005WL011494
|
REVAD LILABEN
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017880
|
|
Mrs. LILABEN DHANJIBHAI REVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000011
(Chitrodi)
|
1109005000NRG24110820230514889
|
11/08/2023
|
LALIBEN PUNJABHAI RENTIYA
|
1109005WL011494
|
LALIBEN PUNJABHAI RENTIYA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017876
|
|
LALIBEN PUNJABHAI RE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|