|
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
|
IDAR
|
GJ-09-003-069-003/9608041
(Panol)
|
1109003000NRG25130520240154931
|
13/05/2024
|
VANKAR JASHIBEN AMRUTBHAI
|
1109003WL002560
|
VANKAR JASHIBEN AMRUTBHAI
|
00045
|
BARB0JAWANP
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046726415
|
|
MRS JASHIBEN AMRUTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
IDAR
|
GJ-09-003-069-003/9608044
(Panol)
|
1109003000NRG25130520240154932
|
13/05/2024
|
VANKAR MANGUBEN DEVABHAI
|
1109003WL002560
|
VANKAR MANGUBEN DEVABHAI
|
00045
|
BARB0JAWANP
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726399
|
|
MANGUBEN DEVABHAI VA
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-069-003/9608062
(Panol)
|
1109003000NRG25130520240154936
|
13/05/2024
|
VANKAR NARAYANBHAI METHABHAI
|
1109003WL002560
|
VANKAR NARAYANBHAI METHABHAI
|
00045
|
BARB0JAWANP
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4046726414
|
|
MR NARAYANBHAI G METHABHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
4
|
IDAR
|
GJ-09-003-069-003/9608069
(Panol)
|
1109003000NRG25130520240154937
|
13/05/2024
|
VANKAR AMRUTBHAI KHEMABHAI
|
1109003WL002560
|
VANKAR AMRUTBHAI KHEMABHAI
|
00045
|
BARB0JAWANP
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726401
|
|
AMRUTBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-069-003/9608071
(Panol)
|
1109003000NRG25130520240154938
|
13/05/2024
|
VANKAR BHARATBHAI KALABHAI
|
1109003WL002560
|
VANKAR BHARATBHAI KALABHAI
|
00045
|
BARB0JAWANP
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726413
|
|
BHARATKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-069-003/9608073
(Panol)
|
1109003000NRG25130520240154939
|
13/05/2024
|
PANDYA SUSHILABEN DASHARTHABHAI
|
1109003WL002560
|
PANDYA SUSHILABEN DASHARTHABHAI
|
00045
|
BARB0JAWANP
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4046726397
|
|
Sushilaben Dashrathbhai Pandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
IDAR
|
GJ-09-003-069-003/9608075
(Panol)
|
1109003000NRG25130520240154940
|
13/05/2024
|
THAKARDA KALUBHAI SIVABHAI
|
1109003WL002560
|
THAKARDA KALUBHAI SIVABHAI
|
00045
|
BARB0JAWANP
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046726402
|
|
KALABHAI SHIVABHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
IDAR
|
GJ-09-003-069-003/9608079
(Panol)
|
1109003000NRG25130520240154941
|
13/05/2024
|
THAKARDA MANOJBHAI DAHYABHAI
|
1109003WL002560
|
THAKARDA MANOJBHAI DAHYABHAI
|
00045
|
BARB0JAWANP
|
1535
|
1535
|
Processed
|
15/05/2024
|
|
4046726398
|
|
MANOJBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-069-003/9608083
(Panol)
|
1109003000NRG25130520240154942
|
13/05/2024
|
VANKAR KANKUBEN DAHYABHAI
|
1109003WL002560
|
VANKAR KANKUBEN DAHYABHAI
|
00045
|
BARB0JAWANP
|
808
|
808
|
Processed
|
15/05/2024
|
|
4046726400
|
|
KANKUBEN DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10712
|
10712
|
|
|
|
|
|
|
|
|
10
|
IDAR
|
GJ-09-003-069-003/9608092
(Panol)
|
1109003000NRG25130520240154945
|
13/05/2024
|
VANKAR AMRUTBHAI KANABHAI
|
1109003WL002560
|
VANKAR AMRUTBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726416
|
|
AMRUTBHAI KANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
11
|
IDAR
|
GJ-09-003-069-003/9608059
(Panol)
|
1109003000NRG25130520240154934
|
13/05/2024
|
VANKAR ISHVARBHAI JETHABHAI
|
1109003WL002560
|
VANKAR ISHVARBHAI JETHABHAI
|
00415
|
SBIN0000385
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726407
|
|
MR ISHVARBHAI JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
IDAR
|
GJ-09-003-069-003/9608061
(Panol)
|
1109003000NRG25130520240154935
|
13/05/2024
|
VANKAR PRAVINABEN JAYESH
|
1109003WL002560
|
VANKAR PRAVINABEN JAYESH
|
00415
|
SBIN0000385
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726411
|
|
PRAVINABEN JAYESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
IDAR
|
GJ-09-003-069-003/9608175
(Panol)
|
1109003000NRG25130520240154947
|
13/05/2024
|
VANKAR PUNJABHAI PAMABHAI
|
1109003WL002560
|
VANKAR PUNJABHAI PAMABHAI
|
00415
|
SBIN0000385
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726410
|
|
Mr. PUNJABHAI MOHANBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-069-003/9608016
(Panol)
|
1109003000NRG25130520240154928
|
13/05/2024
|
VANKAR VIJAYABEN MAHESHBHAI
|
1109003WL002560
|
VANKAR VIJAYABEN MAHESHBHAI
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726403
|
|
VIJYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-069-003/9608018
(Panol)
|
1109003000NRG25130520240154929
|
13/05/2024
|
VANKAR MANJULABEN RAMESHBHAI
|
1109003WL002560
|
VANKAR MANJULABEN RAMESHBHAI
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726412
|
|
Mr. RAMESHBHAI GALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
IDAR
|
GJ-09-003-069-003/9608028
(Panol)
|
1109003000NRG25130520240154930
|
13/05/2024
|
VANKAR PUSHPABEN NARAYANBHAI
|
1109003WL002560
|
VANKAR PUSHPABEN NARAYANBHAI
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726405
|
|
PUSHPABEN NARAYANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
IDAR
|
GJ-09-003-069-003/9608058
(Panol)
|
1109003000NRG25130520240154933
|
13/05/2024
|
VANKAR DAHYABHAI DHULABHAI
|
1109003WL002560
|
VANKAR DAHYABHAI DHULABHAI
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726408
|
|
DAHYABHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
IDAR
|
GJ-09-003-069-003/9608086
(Panol)
|
1109003000NRG25130520240154943
|
13/05/2024
|
Dahiben prabhjibhai vankar
|
1109003WL002560
|
Dahiben prabhjibhai vankar
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4046726404
|
|
MRS DAHIBEN PRABHJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
IDAR
|
GJ-09-003-069-003/9608089
(Panol)
|
1109003000NRG25130520240154944
|
13/05/2024
|
vankar dahiben pashabhai
|
1109003WL002560
|
vankar dahiben pashabhai
|
00415
|
SBIN0003765
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046726409
|
|
Mr. PASHABHAI KALABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
IDAR
|
GJ-09-003-069-003/9608120
(Panol)
|
1109003000NRG25130520240154946
|
13/05/2024
|
VANKAR BHAVNABEN BHARATBHAI
|
1109003WL002560
|
VANKAR BHAVNABEN BHARATBHAI
|
00415
|
SBIN0003765
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4046726406
|
|
MRS VANKAR BHAVNABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24307
|
24307
|
|
|
|
|
|
|
|