|
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
|
SUIGAM
|
GJ-08-019-033-001/696245
(Harsad)
|
1108038000NRG25220520240035597
|
22/05/2024
|
Naranbhai Ramabhai Desai
|
1108038WL003109
|
Naranbhai Ramabhai Desai
|
00025
|
MSNU0000014
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287403285
|
|
Mr. NARANBHAI RAMABHAI DESAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-037-001/620703
(Jorawargadh)
|
1108019000NRG25220520240035580
|
22/05/2024
|
Mali Prakashkumar Nagjibhai
|
1108019WL003107
|
Mali Prakashkumar Nagjibhai
|
00045
|
BARB0BHAMEH
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403287
|
|
PRAKASHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-045-001/600400
(Kumbharkha)
|
1108019000NRG25220520240035583
|
22/05/2024
|
CHAUDHARY HIRABHAI B
|
1108019WL003108
|
CHAUDHARY HIRABHAI B
|
00045
|
BARB0BHAMEH
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403288
|
|
HIRABHAI BHAGVANBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUIGAM
|
GJ-08-019-045-001/696325
(Kumbharkha)
|
1108019000NRG25220520240035592
|
22/05/2024
|
Parkhabhai Hamirbhaai Chaudhary
|
1108019WL003108
|
Parkhabhai Hamirbhaai Chaudhary
|
00045
|
BARB0BHAMEH
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403289
|
|
Mr. PARKHABHAI HAMIRBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
5
|
SUIGAM
|
GJ-08-019-026-001/783309
(Dudhva)
|
1108019000NRG25220520240035578
|
22/05/2024
|
Harijan Raja Reva
|
1108019WL003105
|
Harijan Raja Reva
|
00045
|
BARB0DBSUIG
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287403293
|
|
RAJABHAI REVABHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-027-002/46143
(Dudosan)
|
1108019000NRG25220520240035579
|
22/05/2024
|
Karshanbhai Dungarbhai Kumbhar
|
1108019WL003106
|
Karshanbhai Dungarbhai Kumbhar
|
00045
|
BARB0DBSUIG
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287403296
|
|
KARASHANBHAI DUNGARBHAI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUIGAM
|
GJ-08-019-037-001/621795
(Jorawargadh)
|
1108019000NRG25220520240035581
|
22/05/2024
|
MALI AMARATBHAI PABABHAI
|
1108019WL003107
|
MALI AMARATBHAI PABABHAI
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287403295
|
|
AMRATBHAI PABABHAI M
|
BANK OF BARODA(606985)
|
|
8
|
SUIGAM
|
GJ-08-019-045-001/644474
(Kumbharkha)
|
1108019000NRG25220520240035587
|
22/05/2024
|
Raval Kankuben Kesharabhai
|
1108019WL003108
|
Raval Kankuben Kesharabhai
|
00045
|
BARB0DBSUIG
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287403294
|
|
KANKUBEN KESRABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
SUIGAM
|
GJ-08-019-045-001/644474
(Kumbharkha)
|
1108019000NRG25220520240035586
|
22/05/2024
|
Raval Kesharabhai Raganathbhai
|
1108019WL003108
|
Raval Kesharabhai Raganathbhai
|
00114
|
GSCB0BKD001
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287403290
|
|
Mr. KESARABHAI RAGNATHBHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
10
|
SUIGAM
|
GJ-08-019-045-001/622418
(Kumbharkha)
|
1108019000NRG25220520240035584
|
22/05/2024
|
HAMIRBHAI VARJANGBHAI CHAUDHARY
|
1108019WL003108
|
HAMIRBHAI VARJANGBHAI CHAUDHARY
|
00415
|
SBIN0002632
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403286
|
|
MR HAMIRBHAI VARJANGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
11
|
SUIGAM
|
GJ-08-019-045-001/696320
(Kumbharkha)
|
1108019000NRG25220520240035590
|
22/05/2024
|
Pathubhai Nagjibhai Rathod
|
1108019WL003108
|
Pathubhai Nagjibhai Rathod
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403279
|
|
PATHUBHAI NAGJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUIGAM
|
GJ-08-019-045-001/696320
(Kumbharkha)
|
1108019000NRG25220520240035591
|
22/05/2024
|
Umiyaben Pathubhai Rathod
|
1108019WL003108
|
Umiyaben Pathubhai Rathod
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403283
|
|
UMIYABEN PATHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUIGAM
|
GJ-08-019-045-001/696325
(Kumbharkha)
|
1108019000NRG25220520240035593
|
22/05/2024
|
Gomatiben Parakhabhai Chaudhary
|
1108019WL003108
|
Gomatiben Parakhabhai Chaudhary
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403284
|
|
GOMATIBEN PARAKHABHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUIGAM
|
GJ-08-019-045-001/696329
(Kumbharkha)
|
1108019000NRG25220520240035595
|
22/05/2024
|
Rajiben Ramjibhai Chaudhary
|
1108019WL003108
|
Rajiben Ramjibhai Chaudhary
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403280
|
|
RAJIBEN RAMJIBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUIGAM
|
GJ-08-019-045-001/696329
(Kumbharkha)
|
1108019000NRG25220520240035594
|
22/05/2024
|
Ramjibhai Ravjibhai Chaudhari
|
1108019WL003108
|
Ramjibhai Ravjibhai Chaudhari
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403281
|
|
RAMJIBHAI RAVJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUIGAM
|
GJ-08-019-045-001/696329
(Kumbharkha)
|
1108019000NRG25220520240035596
|
22/05/2024
|
Sureshbhai Ramajibhai Chaudhary
|
1108019WL003108
|
Sureshbhai Ramajibhai Chaudhary
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403282
|
|
SURESHBHAI RAMAJIBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
17
|
SUIGAM
|
GJ-08-019-045-001/579313
(Kumbharkha)
|
1108019000NRG25220520240035582
|
22/05/2024
|
DARGHABHAI MAVJIBHAI PATEL
|
1108019WL003108
|
DARGHABHAI MAVJIBHAI PATEL
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403291
|
|
DARGHABHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-045-001/622418
(Kumbharkha)
|
1108019000NRG25220520240035585
|
22/05/2024
|
KESHARIBEN HAMIRBHAI CHAUDHARY
|
1108019WL003108
|
KESHARIBEN HAMIRBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403297
|
|
Patel Keshariben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SUIGAM
|
GJ-08-019-045-001/695761
(Kumbharkha)
|
1108019000NRG25220520240035589
|
22/05/2024
|
Gomatiben Panchabhai Chaudhari
|
1108019WL003108
|
Gomatiben Panchabhai Chaudhari
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403292
|
|
Mrs. GOMTIBEN PANCHABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
SUIGAM
|
GJ-08-019-045-001/695761
(Kumbharkha)
|
1108019000NRG25220520240035588
|
22/05/2024
|
Panchabhai Bhikhabhai Chaudhari
|
1108019WL003108
|
Panchabhai Bhikhabhai Chaudhari
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
25/05/2024
|
|
4287403298
|
|
Mr. PANCHABHAI BHIKHABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|