|
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
|
BHILODA
|
GJ-09-006-052-001/8850676
()
|
1109006000NRG25220420240041252
|
25/04/2024
|
Tulsibhai Surjibhai Damor
|
1109006WL000721
|
Tulsibhai Surjibhai Damor
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398148017
|
|
TULASIBHAI SURAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-052-001/8850676
()
|
1109006000NRG25220420240041253
|
25/04/2024
|
Damor Dipalben Thulasibhai
|
1109006WL000721
|
Damor Dipalben Thulasibhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398148018
|
|
Mrs. DIPALBEN TULSIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-063-001/843234
()
|
1109006000NRG25220420240041205
|
25/04/2024
|
Gameti Rashmika Ben Bipinbhai
|
1109006WL000718
|
Gameti Rashmika Ben Bipinbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398148019
|
|
RASHMIKABEN BIPINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-063-001/843234
()
|
1109006000NRG25220420240041204
|
25/04/2024
|
Gameti Bipinbhai Bachubhai
|
1109006WL000718
|
Gameti Bipinbhai Bachubhai
|
00152
|
HDFC0003903
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398148016
|
|
BIPINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-076-003/8866448423
()
|
1109006000NRG25240420240051107
|
25/04/2024
|
MARIVAD KAILASHBEN RAGHAJIBHAI
|
1109006WL000873
|
MARIVAD KAILASHBEN RAGHAJIBHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148014
|
|
KAULASHBEN MARIVAD
|
RATNAKAR BANK(607393)
|
|
6
|
BHILODA
|
GJ-09-006-076-003/8866448423
()
|
1109006000NRG25240420240051106
|
25/04/2024
|
MARIVAD RAGHAJIBHAI AMTHABHAI
|
1109006WL000873
|
MARIVAD RAGHAJIBHAI AMTHABHAI
|
00415
|
SBIN0010952
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148015
|
|
MR RAGJIBHAI AMTHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-076-003/8866448362
()
|
1109006000NRG25240420240051103
|
25/04/2024
|
MARIVAD BHIKHABHAI MADHABHAI
|
1109006WL000873
|
MARIVAD BHIKHABHAI MADHABHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148021
|
|
Mr. BHIKHABHAI MADHABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-076-003/8866448364
()
|
1109006000NRG25240420240051104
|
25/04/2024
|
CHAUHAN SHAILESHBHAI SAVJIBHAI
|
1109006WL000873
|
CHAUHAN SHAILESHBHAI SAVJIBHAI
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148020
|
|
SHAILESHBHAI SAVJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-076-003/8866448420
()
|
1109006000NRG25240420240051105
|
25/04/2024
|
MARIVAD CHETNABEN CHANDUBHAI
|
1109006WL000873
|
MARIVAD CHETNABEN CHANDUBHAI
|
00468
|
UBIN0571407
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398148022
|
|
CHETNABEN
|
RATNAKAR BANK(607393)
|
|
10
|
BHILODA
|
GJ-09-006-076-003/8866448471
()
|
1109006000NRG25240420240051108
|
25/04/2024
|
marivad chanchiben javanbhai
|
1109006WL000873
|
marivad chanchiben javanbhai
|
00468
|
UBIN0571407
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148023
|
|
SANCHIBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13958
|
13958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|