|
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-09-012-054-002/97470435
(Vav)
|
1109012000NRG25030520240100361
|
03/05/2024
|
MAKVANA KISHANKUMAR CHAMPAKSINH
|
1109012WL001668
|
MAKVANA KISHANKUMAR CHAMPAKSINH
|
00045
|
BARB0DBHSOL
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585629
|
|
Mr. KISHANKUMAR CHAMPAKSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-054-002/97470375
(Vav)
|
1109012000NRG25030520240100358
|
03/05/2024
|
JADEJA METAPSINH MADANSINH
|
1109012WL001668
|
JADEJA METAPSINH MADANSINH
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585624
|
|
MAHETAPSINH MADANSIN
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-054-002/97470375
(Vav)
|
1109012000NRG25030520240100359
|
03/05/2024
|
JADEJA VIJYABA METAPSINH
|
1109012WL001668
|
JADEJA VIJYABA METAPSINH
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585625
|
|
Miss. VIJYABA MAHETAPSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
TALOD
|
GJ-09-012-054-002/97470429
(Vav)
|
1109012000NRG25030520240100360
|
03/05/2024
|
MAKVANA BHARATSINH RANGUSINH
|
1109012WL001668
|
MAKVANA BHARATSINH RANGUSINH
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585632
|
|
BHARATSINH RANGUSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG25030520240100365
|
03/05/2024
|
MAKVANA RAJUBEN DALPATSINH
|
1109012WL001668
|
MAKVANA RAJUBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585635
|
|
Mrs. RAJUBEN DALPATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-054-002/97470547
(Vav)
|
1109012000NRG25030520240100366
|
03/05/2024
|
MAKVANA JAYENDARSINH RANUSINH
|
1109012WL001668
|
MAKVANA JAYENDARSINH RANUSINH
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585630
|
|
JAYENDRASINH RANUSIN
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-054-002/97470547
(Vav)
|
1109012000NRG25030520240100367
|
03/05/2024
|
MAKVANA NILAMBA JYENDARSINH
|
1109012WL001668
|
MAKVANA NILAMBA JYENDARSINH
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585631
|
|
Miss. NILAMBA JAYENDRASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-054-002/97470584
(Vav)
|
1109012000NRG25030520240100368
|
03/05/2024
|
Makvana Kantaben Jagatsinh
|
1109012WL001668
|
Makvana Kantaben Jagatsinh
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585623
|
|
Mrs. KANTABA JAGATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-054-002/97470585
(Vav)
|
1109012000NRG25030520240100370
|
03/05/2024
|
Makvana Ajaratba Narasinh
|
1109012WL001668
|
Makvana Ajaratba Narasinh
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585622
|
|
MAKVANA AJARATBA NAR
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-054-002/97470585
(Vav)
|
1109012000NRG25030520240100369
|
03/05/2024
|
Makvana Shankaben ranusinh
|
1109012WL001668
|
Makvana Shankaben ranusinh
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585636
|
|
Miss. SHANKABEN RANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-054-002/97470587
(Vav)
|
1109012000NRG25030520240100371
|
03/05/2024
|
Makvana Alpeshsinh Anupsinh
|
1109012WL001668
|
Makvana Alpeshsinh Anupsinh
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585633
|
|
ALPESHSINH ANOOPSINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-054-002/97470587
(Vav)
|
1109012000NRG25030520240100372
|
03/05/2024
|
Makvana Minaba Alpeshsinh
|
1109012WL001668
|
Makvana Minaba Alpeshsinh
|
00114
|
GSCB0SKB001
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585634
|
|
Mrs. MINABA ALPESHSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
13
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG25030520240100364
|
03/05/2024
|
MAKVANA DALPATSINH SARDARSINH
|
1109012WL001668
|
MAKVANA DALPATSINH SARDARSINH
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585628
|
|
Mr. DALPATSINH SARDARSINH MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG25030520240100363
|
03/05/2024
|
MAKVANA HETALBA KIRANSINH
|
1109012WL001668
|
MAKVANA HETALBA KIRANSINH
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585627
|
|
MAKWANA HETALBA KIRA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-054-002/97470495
(Vav)
|
1109012000NRG25030520240100362
|
03/05/2024
|
MAKVANA KIRANSINH DALPATSINH
|
1109012WL001668
|
MAKVANA KIRANSINH DALPATSINH
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910585626
|
|
KIRANSINH DALPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|