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
|
TALOD
|
GJ-09-012-013-001/9748333 (Dolatabad)
|
1109012000NRG24310820230526246
|
31/08/2023
|
SOLANKI JAVANSINH ADESINH
|
1109012WL012875
|
SOLANKI JAVANSINH ADESINH
|
00045
|
BARB0DBTLOD
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742358121
|
|
Mr. JAVANSANG ADESANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
2
|
TALOD
|
GJ-09-012-013-001/9748334 (Dolatabad)
|
1109012000NRG24310820230526248
|
31/08/2023
|
SOLANKI DASHARATHSANG PRAHALADSANG
|
1109012WL012875
|
SOLANKI DASHARATHSANG PRAHALADSANG
|
00045
|
BARB0DBTLOD
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742358122
|
|
DASHARATHSANG PRAHAL
|
BANK OF BARODA(606985)
|
3
|
TALOD
|
GJ-09-012-013-001/9748336 (Dolatabad)
|
1109012000NRG24310820230526250
|
31/08/2023
|
SOLANKI RANJITSINH FULSINH
|
1109012WL012875
|
SOLANKI RANJITSINH FULSINH
|
00045
|
BARB0DBTLOD
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742358123
|
|
RANJITSANG FULSANG S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-051-001/9745085 (Umed Ni Muvadi)
|
1109012000NRG24310820230526252
|
31/08/2023
|
RATHOD KIRTAR KALUSINH
|
1109012WL012875
|
RATHOD KIRTAR KALUSINH
|
00048
|
BKID0002407
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742358124
|
|
KIRTAR KALUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748335 (Dolatabad)
|
1109012000NRG24310820230526249
|
31/08/2023
|
SOLANKI SURSANG BHAVANSANG
|
1109012WL012875
|
SOLANKI SURSANG BHAVANSANG
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742358120
|
|
Mrs. SURSANG BHAVANSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
6
|
TALOD
|
GJ-09-012-013-001/9748338 (Dolatabad)
|
1109012000NRG24310820230526251
|
31/08/2023
|
SOLANKI AJMELSANG BHAGVANSANG
|
1109012WL012875
|
SOLANKI AJMELSANG BHAGVANSANG
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5742358119
|
|
Mr. AJMELSANG BHAVANSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|