|
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
|
VIJAYNAGAR
|
GJ-09-005-004-001/940454601
(Bhankhra)
|
1109005000NRG25150420240011835
|
18/04/2024
|
NINAMA THAVARAJI DUNGARJI
|
1109005WL000243
|
NINAMA THAVARAJI DUNGARJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877025
|
|
Mr. THAVRAJI DUNGARJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045870
(Bhankhra)
|
1109005000NRG25150420240011836
|
18/04/2024
|
ASARI ALPESHBHAI PANJIBHAI
|
1109005WL000243
|
ASARI ALPESHBHAI PANJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877026
|
|
Mr. ALKESHBHAI PANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464472
(Bhankhra)
|
1109005000NRG25150420240011838
|
18/04/2024
|
DAMOR HINABEN BABUJI
|
1109005WL000243
|
DAMOR HINABEN BABUJI
|
00045
|
BARB0DBSUMA
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374877030
|
|
HINABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464472
(Bhankhra)
|
1109005000NRG25150420240011837
|
18/04/2024
|
DAMOR NILABEN BABUJI
|
1109005WL000243
|
DAMOR NILABEN BABUJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877027
|
|
NILABEN BABUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046043
(Bhankhra)
|
1109005000NRG25150420240011839
|
18/04/2024
|
SADAT SURTABEN ASHOKBHAI
|
1109005WL000243
|
SADAT SURTABEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877029
|
|
SURATABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-004/9404601
(Bhankhra)
|
1109005000NRG25150420240011840
|
18/04/2024
|
ASARI SUMEKBHAI BACHUBHAI
|
1109005WL000243
|
ASARI SUMEKBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877028
|
|
SUMEKBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045567
(Bhankhra)
|
1109005000NRG25150420240011841
|
18/04/2024
|
KATARA DALJIBHAI VAJAJI
|
1109005WL000243
|
KATARA DALJIBHAI VAJAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877021
|
|
Mr. JAYANTIBHAI DALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045567
(Bhankhra)
|
1109005000NRG25150420240011842
|
18/04/2024
|
Ranjanaben Jayantibhai
|
1109005WL000243
|
Ranjanaben Jayantibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877024
|
|
RANJANBEN JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045583
(Bhankhra)
|
1109005000NRG25150420240011843
|
18/04/2024
|
KATARA JASAVANTBHAI SANTABEN
|
1109005WL000243
|
KATARA JASAVANTBHAI SANTABEN
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877023
|
|
ASVANTBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045583
(Bhankhra)
|
1109005000NRG25150420240011844
|
18/04/2024
|
KATARA URMILABEN JASAVANTBHAI
|
1109005WL000243
|
KATARA URMILABEN JASAVANTBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374877022
|
|
Ms. URAMILABEN JASVANTBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|