|
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-09-005-001-001/940431194
(Androkha)
|
1109005000NRG24050320240829862
|
06/03/2024
|
KHOKHARIYA VAKTAJI KURABHAI
|
1109005WL025446
|
KHOKHARIYA VAKTAJI KURABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3104450843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-001-002/940431188
(Androkha)
|
1109005000NRG24050320240829926
|
06/03/2024
|
ROYANIYA SURMAJI DALAJI
|
1109005WL025448
|
ROYANIYA SURMAJI DALAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450841
|
|
SURMAJI DALAJI ROYNI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431355
(Androkha)
|
1109005000NRG24050320240829927
|
06/03/2024
|
Hareshbhai Chandubhai Dhraangi
|
1109005WL025448
|
Hareshbhai Chandubhai Dhraangi
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450842
|
|
Mr. HARESHBHAI CHANDUBHAI DHARANGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-001-003/9940431202
(Androkha)
|
1109005000NRG24050320240829866
|
06/03/2024
|
Damor Lilaben Vaksibhai
|
1109005WL025446
|
Damor Lilaben Vaksibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450839
|
|
DAMOR LILABEN VAKSIB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-001-003/9940431202
(Androkha)
|
1109005000NRG24050320240829865
|
06/03/2024
|
Damor Vaxibhai
|
1109005WL025446
|
Damor Vaxibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450840
|
|
DAMOR VAXIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-001-006/940431083
(Androkha)
|
1109005000NRG24050320240829928
|
06/03/2024
|
BALEVIYA NARSINHBHAI BACHUBHAI
|
1109005WL025448
|
BALEVIYA NARSINHBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104450838
|
|
NARSINHBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-001-006/940431294
(Androkha)
|
1109005000NRG24050320240829867
|
06/03/2024
|
MANSURI RAJAKBHAI GAFURBHAI
|
1109005WL025446
|
MANSURI RAJAKBHAI GAFURBHAI
|
00045
|
BARB0DBSUMA
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104450844
|
|
RAJAKBHAI GAFURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-001-002/940431331
(Androkha)
|
1109005000NRG24050320240829863
|
06/03/2024
|
MAKAVANA NAGJIBHAI ADHELAJI
|
1109005WL025446
|
MAKAVANA NAGJIBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104450845
|
|
Mr. NAGJIBHAI ADELABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-001-003/9940431201
(Androkha)
|
1109005000NRG24050320240829864
|
06/03/2024
|
Damor Reshamiben
|
1109005WL025446
|
Damor Reshamiben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104450837
|
|
Ms. RESHAMIBEN JAGDISHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|