|
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
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935487
(Nichi Dhanal)
|
1109004000NRG23241120220502287
|
25/11/2022
|
THAKARDA JASINGBHAI LALABHAI
|
1109004WL014472
|
THAKARDA JASINGBHAI LALABHAI
|
00045
|
BARB0KHEDBR
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743663
|
|
Mr. JESINGBHAI LALABHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935499
(Nichi Dhanal)
|
1109004000NRG23241120220502293
|
25/11/2022
|
THAKARDA SHARDABEN ishaverbhaiISHVARBHAI
|
1109004WL014472
|
THAKARDA SHARDABEN ishaverbhaiISHVARBHAI
|
00045
|
BARB0KHEDBR
|
1112
|
1112
|
Processed
|
01/12/2022
|
|
6765743660
|
|
MRS SHARDABEN ISHWARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935502
(Nichi Dhanal)
|
1109004000NRG23241120220502297
|
25/11/2022
|
THAKARDA ALKHIBEN RAJUBHAI
|
1109004WL014472
|
THAKARDA ALKHIBEN RAJUBHAI
|
00045
|
BARB0KHEDBR
|
1100
|
1100
|
Processed
|
01/12/2022
|
|
6765743659
|
|
ALAKHIBEN THAKRADA
|
RATNAKAR BANK(607393)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935503
(Nichi Dhanal)
|
1109004000NRG23241120220502299
|
25/11/2022
|
SAVITABEN BABUBHAI THAKARDA
|
1109004WL014472
|
SAVITABEN BABUBHAI THAKARDA
|
00045
|
BARB0KHEDBR
|
1100
|
1100
|
Processed
|
01/12/2022
|
|
6765743655
|
|
Mrs. SAVITABEN BABUBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935511
(Nichi Dhanal)
|
1109004000NRG23241120220502304
|
25/11/2022
|
THAKARDA JASINGBHAI PUNJABHAI
|
1109004WL014472
|
THAKARDA JASINGBHAI PUNJABHAI
|
00045
|
BARB0KHEDBR
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743657
|
|
RAMILABEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935514
(Nichi Dhanal)
|
1109004000NRG23241120220502306
|
25/11/2022
|
THAKARDA SOMAJI HIRAJI
|
1109004WL014472
|
THAKARDA SOMAJI HIRAJI
|
00045
|
BARB0KHEDBR
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743662
|
|
Mr. SOMABHAI HIRABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935521
(Nichi Dhanal)
|
1109004000NRG23241120220502308
|
25/11/2022
|
THAKARDA RAMJIBHAI PRADHANJI
|
1109004WL014472
|
THAKARDA RAMJIBHAI PRADHANJI
|
00045
|
BARB0KHEDBR
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743658
|
|
Mr. RAMABHAI PRADHANJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935523
(Nichi Dhanal)
|
1109004000NRG23241120220502311
|
25/11/2022
|
THAKARDA JAVANBHAI MANKABHAI
|
1109004WL014472
|
THAKARDA JAVANBHAI MANKABHAI
|
00045
|
BARB0KHEDBR
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743654
|
|
Mrs. RAMIBEN MANKABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935527
(Nichi Dhanal)
|
1109004000NRG23241120220502315
|
25/11/2022
|
THAKARDA LAXMANBHAI AMTHABHAI
|
1109004WL014472
|
THAKARDA LAXMANBHAI AMTHABHAI
|
00045
|
BARB0KHEDBR
|
1133
|
1133
|
Processed
|
01/12/2022
|
|
6765743656
|
|
Mr. LAXMANBHAI AMTHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935556
(Nichi Dhanal)
|
1109004000NRG23241120220502325
|
25/11/2022
|
THAKARDA DAKSHABEN JITUBHAI
|
1109004WL014472
|
THAKARDA DAKSHABEN JITUBHAI
|
00045
|
BARB0KHEDBR
|
1127
|
1127
|
Processed
|
01/12/2022
|
|
6765743661
|
|
DAXABEN JITUBHAI THAKARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11157
|
11157
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935511
(Nichi Dhanal)
|
1109004000NRG23241120220502303
|
25/11/2022
|
THAKARDA JASUBHAI PUNJABHAI
|
1109004WL014472
|
THAKARDA JASUBHAI PUNJABHAI
|
00048
|
BKID0002404
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743653
|
|
JASUBHAI PUNJABHAI THAKRADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935490
(Nichi Dhanal)
|
1109004000NRG23241120220502289
|
25/11/2022
|
CHENVA SHIVABHAI PUNJABHAI
|
1109004WL014472
|
CHENVA SHIVABHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1112
|
1112
|
Processed
|
01/12/2022
|
|
6765743652
|
|
Mr. SHIVABHAI PUNJABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935502
(Nichi Dhanal)
|
1109004000NRG23241120220502296
|
25/11/2022
|
RAJUBHAI
|
1109004WL014472
|
RAJUBHAI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
01/12/2022
|
|
6765743651
|
|
Mr. RAJENDRAKUMAR KADVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935512
(Nichi Dhanal)
|
1109004000NRG23241120220502305
|
25/11/2022
|
VAKTABHAI PUNJABHAI THAKARDA
|
1109004WL014472
|
VAKTABHAI PUNJABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1117
|
1117
|
Processed
|
01/12/2022
|
|
6765743650
|
|
VAKTABHAI PUNJABHAI THAKRADA
|
BANK OF INDIA(508505)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935561
(Nichi Dhanal)
|
1109004000NRG23241120220502332
|
25/11/2022
|
THAKARDA SAVITABEN LALABHAI
|
1109004WL014472
|
THAKARDA SAVITABEN LALABHAI
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
6765743665
|
|
MISS SAVITABEN HARIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935561
(Nichi Dhanal)
|
1109004000NRG23241120220502331
|
25/11/2022
|
THAKARDA HARIBHAI LALABHAI
|
1109004WL014472
|
THAKARDA HARIBHAI LALABHAI
|
00415
|
SBIN0001255
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
6765743664
|
|
MS HARIBHAI LALABHAI THAKRADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17873
|
17873
|
|
|
|
|
|
|
|