|
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-09-005-005-001/6394651713
(Biladiya)
|
1109005000NRG24260520230224455
|
26/05/2023
|
NINAMA GOVINDBHAI NAGJIBHAI
|
1109005WL004435
|
NINAMA GOVINDBHAI NAGJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191361
|
|
Mr. GOVINDBHAI NAGJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651713
(Biladiya)
|
1109005000NRG24260520230224456
|
26/05/2023
|
NINAMA MANISHABEN GOVINDBHAI
|
1109005WL004435
|
NINAMA MANISHABEN GOVINDBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191354
|
|
MANISHABEN GOVINDBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651726
(Biladiya)
|
1109005000NRG24260520230224458
|
26/05/2023
|
BODAT MENABEN SANJAYKUMAR
|
1109005WL004435
|
BODAT MENABEN SANJAYKUMAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191360
|
|
MENABEN SANJAYBHAI BODAT
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651726
(Biladiya)
|
1109005000NRG24260520230224457
|
26/05/2023
|
BODAT SANJAYKUMAR DHULAJI
|
1109005WL004435
|
BODAT SANJAYKUMAR DHULAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191355
|
|
BODAT SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651768
(Biladiya)
|
1109005000NRG24260520230224459
|
26/05/2023
|
Balat Kamalaben Becharbhai
|
1109005WL004435
|
Balat Kamalaben Becharbhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191356
|
|
KAMLABEN BECHARBHAI BALAT
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651771
(Biladiya)
|
1109005000NRG24260520230224460
|
26/05/2023
|
Ninama Popatbhai Dharmaji
|
1109005WL004435
|
Ninama Popatbhai Dharmaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191358
|
|
POPATBHAI DHARMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-005-001/6394651775
(Biladiya)
|
1109005000NRG24260520230224461
|
26/05/2023
|
Bodat Dineshbhai Dhulaji
|
1109005WL004435
|
Bodat Dineshbhai Dhulaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191359
|
|
BODAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-005-001/9398001
(Biladiya)
|
1109005000NRG24260520230224463
|
26/05/2023
|
Ninama Puspaben Rameshbhai
|
1109005WL004435
|
Ninama Puspaben Rameshbhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191357
|
|
NINAMA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-005-001/9398001
(Biladiya)
|
1109005000NRG24260520230224462
|
26/05/2023
|
Ninama Rameshbhai Magjibhai
|
1109005WL004435
|
Ninama Rameshbhai Magjibhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2002191353
|
|
RAMESHBHAI NAGJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|