|
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
()
|
1109006000NRG25210520240215271
|
24/05/2024
|
Tarar Pareshbhai Natha bhai
|
1109006WL003646
|
Tarar Pareshbhai Natha bhai
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318687
|
|
PARESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-032-001/8852370
()
|
1109006000NRG25210520240215272
|
24/05/2024
|
TARAR AMRUTBHAI BHIKHABHAI
|
1109006WL003646
|
TARAR AMRUTBHAI BHIKHABHAI
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318685
|
|
Mr. AMRUTBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-032-001/885242441
()
|
1109006000NRG25210520240215273
|
24/05/2024
|
KALASVA SUNANDABEN CHIMANBHAI
|
1109006WL003646
|
KALASVA SUNANDABEN CHIMANBHAI
|
00045
|
BARB0DBKHER
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384318684
|
|
Mrs. SURVANDABEN CHIMANBHAI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-032-001/88524444
()
|
1109006000NRG25210520240215274
|
24/05/2024
|
Vanjara Savitaben Maganbhai
|
1109006WL003646
|
Vanjara Savitaben Maganbhai
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318686
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-052-001/8850676
()
|
1109006000NRG25240520240247158
|
24/05/2024
|
Tulsibhai Surjibhai Damor
|
1109006WL004252
|
Tulsibhai Surjibhai Damor
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318691
|
|
TULASIBHAI SURAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-052-002/837819
()
|
1109006000NRG25210520240215275
|
24/05/2024
|
Virabhai Munabhai Vanjara
|
1109006WL003647
|
Virabhai Munabhai Vanjara
|
00045
|
BARB0DBKHER
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384318688
|
|
VIRABHAI MUNABHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-052-002/837897
()
|
1109006000NRG25210520240215277
|
24/05/2024
|
Lakhuben Rajubhai Vanajara
|
1109006WL003647
|
Lakhuben Rajubhai Vanajara
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318694
|
|
LAKHUBEN RAJUBHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-052-002/837897
()
|
1109006000NRG25210520240215276
|
24/05/2024
|
Rajubhai Khatarabhai Vanajara
|
1109006WL003647
|
Rajubhai Khatarabhai Vanajara
|
00045
|
BARB0DBKHER
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318689
|
|
RAJUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29910
|
29910
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-052-001/8850676
()
|
1109006000NRG25240520240247159
|
24/05/2024
|
Damor Dipalben Thulasibhai
|
1109006WL004252
|
Damor Dipalben Thulasibhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384318692
|
|
Mrs. DIPALBEN TULSIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-063-001/843194
()
|
1109006000NRG25210520240215278
|
24/05/2024
|
gameti lalitkumar kanubhai
|
1109006WL003648
|
gameti lalitkumar kanubhai
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318690
|
|
Mr. LALITKUMAR KANUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-063-001/843194
()
|
1109006000NRG25210520240215279
|
24/05/2024
|
Jagdishkumar Kanubhai Gameti
|
1109006WL003648
|
Jagdishkumar Kanubhai Gameti
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318695
|
|
JAGDISHKUMAR KANUBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-063-001/843234
()
|
1109006000NRG25230520240238630
|
24/05/2024
|
Gameti Rashmika Ben Bipinbhai
|
1109006WL004108
|
Gameti Rashmika Ben Bipinbhai
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384318693
|
|
RASHMIKABEN BIPINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-063-001/843234
()
|
1109006000NRG25230520240238629
|
24/05/2024
|
Gameti Bipinbhai Bachubhai
|
1109006WL004108
|
Gameti Bipinbhai Bachubhai
|
00152
|
HDFC0003903
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318683
|
|
BIPINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-063-001/8843761
()
|
1109006000NRG25210520240215280
|
24/05/2024
|
GAMETI JAGDISHBHAI ALKHABHAI
|
1109006WL003648
|
GAMETI JAGDISHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384318682
|
|
MR GAMETI JAGDISHBHAI ALKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52438
|
52438
|
|
|
|
|
|
|
|