|
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-09-006-032-001/8852364
()
|
1109006000NRG25030520240101004
|
09/05/2024
|
Tarar Pareshbhai Natha bhai
|
1109006WL001688
|
Tarar Pareshbhai Natha bhai
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197044
|
|
PARESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-032-001/8852370
()
|
1109006000NRG25030520240101005
|
09/05/2024
|
TARAR AMRUTBHAI BHIKHABHAI
|
1109006WL001688
|
TARAR AMRUTBHAI BHIKHABHAI
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197042
|
|
Mr. AMRUTBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-032-001/885242441
()
|
1109006000NRG25030520240101006
|
09/05/2024
|
KALASVA SUNANDABEN CHIMANBHAI
|
1109006WL001688
|
KALASVA SUNANDABEN CHIMANBHAI
|
00045
|
BARB0DBKHER
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974197041
|
|
Mrs. SURVANDABEN CHIMANBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-032-001/88524444
()
|
1109006000NRG25030520240101007
|
09/05/2024
|
Vanjara Savitaben Maganbhai
|
1109006WL001688
|
Vanjara Savitaben Maganbhai
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197043
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-052-001/8850676
()
|
1109006000NRG25080520240123140
|
09/05/2024
|
Tulsibhai Surjibhai Damor
|
1109006WL002112
|
Tulsibhai Surjibhai Damor
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197048
|
|
TULASIBHAI SURAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-052-002/837819
()
|
1109006000NRG25030520240100998
|
09/05/2024
|
Virabhai Munabhai Vanjara
|
1109006WL001686
|
Virabhai Munabhai Vanjara
|
00045
|
BARB0DBKHER
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974197045
|
|
VIRABHAI MUNABHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-052-002/837897
()
|
1109006000NRG25030520240101000
|
09/05/2024
|
Lakhuben Rajubhai Vanajara
|
1109006WL001686
|
Lakhuben Rajubhai Vanajara
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197047
|
|
LAKHUBEN RAJUBHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-052-002/837897
()
|
1109006000NRG25030520240100999
|
09/05/2024
|
Rajubhai Khatarabhai Vanajara
|
1109006WL001686
|
Rajubhai Khatarabhai Vanajara
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197046
|
|
RAJUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29910
|
29910
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-052-001/8850676
()
|
1109006000NRG25080520240123141
|
09/05/2024
|
Damor Dipalben Thulasibhai
|
1109006WL002112
|
Damor Dipalben Thulasibhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197051
|
|
Mrs. DIPALBEN TULSIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-063-001/843194
()
|
1109006000NRG25030520240101008
|
09/05/2024
|
gameti lalitkumar kanubhai
|
1109006WL001689
|
gameti lalitkumar kanubhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197050
|
|
Mr. LALITKUMAR KANUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-063-001/843194
()
|
1109006000NRG25030520240101009
|
09/05/2024
|
Jagdishkumar Kanubhai Gameti
|
1109006WL001689
|
Jagdishkumar Kanubhai Gameti
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197049
|
|
JAGDISHKUMAR KANUBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-063-001/843234
()
|
1109006000NRG25080520240123246
|
09/05/2024
|
Gameti Rashmika Ben Bipinbhai
|
1109006WL002115
|
Gameti Rashmika Ben Bipinbhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197052
|
|
RASHMIKABEN BIPINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-063-001/843234
()
|
1109006000NRG25080520240123245
|
09/05/2024
|
Gameti Bipinbhai Bachubhai
|
1109006WL002115
|
Gameti Bipinbhai Bachubhai
|
00152
|
HDFC0003903
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197040
|
|
BIPINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-063-001/8843761
()
|
1109006000NRG25030520240101010
|
09/05/2024
|
GAMETI JAGDISHBHAI ALKHABHAI
|
1109006WL001689
|
GAMETI JAGDISHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974197039
|
|
MR GAMETI JAGDISHBHAI ALKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52950
|
52950
|
|
|
|
|
|
|
|