|
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-09-006-065-001/88521669
()
|
1109006000NRG25160520240184704
|
16/05/2024
|
BALEVIYA RATNABHAI JIVABHAI
|
1109006WL003116
|
BALEVIYA RATNABHAI JIVABHAI
|
00045
|
BARB0DBBLOD
|
2290
|
2290
|
Processed
|
18/05/2024
|
|
4113350328
|
|
Mr. RATNABHAI JIVABHAI BAREVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-065-001/88521670
()
|
1109006000NRG25160520240184705
|
16/05/2024
|
BALEVIYA SUBHASHBHAI RATNABHAI
|
1109006WL003116
|
BALEVIYA SUBHASHBHAI RATNABHAI
|
00045
|
BARB0DBBLOD
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4113350329
|
|
Mr. SUBHASHBHAI RATNABHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-065-001/885219768
()
|
1109006000NRG25160520240184706
|
16/05/2024
|
BHATT BHOGILAL HIRALAL
|
1109006WL003116
|
BHATT BHOGILAL HIRALAL
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113350324
|
|
BHOGILAL HIRALAL BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636815
()
|
1109006000NRG25160520240184701
|
16/05/2024
|
MAHESHKUMAR MULJIBHAI PARMAR
|
1109006WL003114
|
MAHESHKUMAR MULJIBHAI PARMAR
|
00048
|
BKID0002406
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4113350326
|
|
PARMAR MAHESHKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88523173
()
|
1109006000NRG25160520240184702
|
16/05/2024
|
PARMAR GITABEN RAJESHBHAI
|
1109006WL003115
|
PARMAR GITABEN RAJESHBHAI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113350327
|
|
MRS GITABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-038-001/8856170
()
|
1109006000NRG25160520240184700
|
16/05/2024
|
CHENVA KAILASHBEN VIRA
|
1109006WL003113
|
CHENVA KAILASHBEN VIRA
|
00165
|
IBKL0001281
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113350325
|
|
KAILASBEN VIRABHAI CHENAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-048-001/88523237
()
|
1109006000NRG25160520240184703
|
16/05/2024
|
PANDYA ALAKHIBEN AMRUTBHAI
|
1109006WL003115
|
PANDYA ALAKHIBEN AMRUTBHAI
|
00468
|
UBIN0534650
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113350330
|
|
ALAKHIBEN AMRUTBHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22561
|
22561
|
|
|
|
|
|
|
|