|
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
|
TALOD
|
GJ-09-012-013-001/9748331
(Dolatabad)
|
1109012000NRG25150520240173247
|
16/05/2024
|
SOLANKI RAMESHSINH JAVANSINH
|
1109012WL002878
|
SOLANKI RAMESHSINH JAVANSINH
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138961
|
|
SOLANKI RAMESHSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748334
(Dolatabad)
|
1109012000NRG25150520240173248
|
16/05/2024
|
SOLANKI DASHARATHSANG PRAHALADSANG
|
1109012WL002878
|
SOLANKI DASHARATHSANG PRAHALADSANG
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138957
|
|
DASHARATHSANG PRAHAL
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748336
(Dolatabad)
|
1109012000NRG25150520240173250
|
16/05/2024
|
SOLANKI RANJITSINH FULSINH
|
1109012WL002878
|
SOLANKI RANJITSINH FULSINH
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138959
|
|
RANJITSANG FULSANG S
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-051-002/9745052
(Umed Ni Muvadi)
|
1109012000NRG25150520240173252
|
16/05/2024
|
Soneri Nalinkumar Amrutbhai
|
1109012WL002878
|
Soneri Nalinkumar Amrutbhai
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120138956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TALOD
|
GJ-09-012-051-002/9745084
(Umed Ni Muvadi)
|
1109012000NRG25150520240173253
|
16/05/2024
|
SONERI DAHIBEN AMRUTBHAI
|
1109012WL002878
|
SONERI DAHIBEN AMRUTBHAI
|
00045
|
BARB0DBTLOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138958
|
|
DAHIBEN AMRUTBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748282
(Dolatabad)
|
1109012000NRG25150520240173246
|
16/05/2024
|
SOLANKI JADIBEN FULSANG
|
1109012WL002878
|
SOLANKI JADIBEN FULSANG
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138960
|
|
SOLANKI JADIBEN FULSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-013-001/9748138
(Dolatabad)
|
1109012000NRG25150520240173245
|
16/05/2024
|
SOLANKI KALUSINH SARDARSINH
|
1109012WL002878
|
SOLANKI KALUSINH SARDARSINH
|
00078
|
CNRB0004529
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138962
|
|
Mr. KALUSINH SARDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-013-001/9748335
(Dolatabad)
|
1109012000NRG25150520240173249
|
16/05/2024
|
SOLANKI SURSANG BHAVANSANG
|
1109012WL002878
|
SOLANKI SURSANG BHAVANSANG
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138955
|
|
Mrs. SURSANG BHAVANSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-013-001/9748338
(Dolatabad)
|
1109012000NRG25150520240173251
|
16/05/2024
|
SOLANKI AJMELSANG BHAGVANSANG
|
1109012WL002878
|
SOLANKI AJMELSANG BHAGVANSANG
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120138954
|
|
Mr. AJMELSANG BHAVANSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|