|
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-09-006-012-001/9499503718
()
|
1109006000NRG25240520240248817
|
24/05/2024
|
Damor Sejalben Sunilbhai
|
1109006WL004284
|
Damor Sejalben Sunilbhai
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973599
|
|
DAMOR SEJALBEN SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-012-002/9499503699
()
|
1109006000NRG25210520240221530
|
24/05/2024
|
CHENVA NARSINHBHAI DHULABHAI
|
1109006WL003752
|
CHENVA NARSINHBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383973596
|
|
NARSINHBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-012-002/9499503748
()
|
1109006000NRG25210520240221531
|
24/05/2024
|
PARMAR TARABEN SHIVABHAI
|
1109006WL003752
|
PARMAR TARABEN SHIVABHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383973603
|
|
TARABEN SHIVABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-002/9499503752
()
|
1109006000NRG25210520240221532
|
24/05/2024
|
TARAR RAMILABEN RAMJIBHAI
|
1109006WL003752
|
TARAR RAMILABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383973600
|
|
Mrs. RAMILABEN RAMAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-012-002/9499503768
()
|
1109006000NRG25210520240221534
|
24/05/2024
|
BHAGORA BABUBHAI NAVJIBHAI
|
1109006WL003752
|
BHAGORA BABUBHAI NAVJIBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383973601
|
|
BABUBHAI NAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-002/9499503768
()
|
1109006000NRG25210520240221533
|
24/05/2024
|
BHAGORA NANDABEN BABUBHAI
|
1109006WL003752
|
BHAGORA NANDABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383973598
|
|
NANDABEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-004/885097
()
|
1109006000NRG25240520240248818
|
24/05/2024
|
ASHODA PARKASHBHAI DANAJIBHAI
|
1109006WL004284
|
ASHODA PARKASHBHAI DANAJIBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973594
|
|
PRAKASHBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-012-004/885097
()
|
1109006000NRG25240520240248819
|
24/05/2024
|
Kinjalben Prakashbhai Asoda
|
1109006WL004284
|
Kinjalben Prakashbhai Asoda
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383973595
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-012-004/8852562
()
|
1109006000NRG25240520240248820
|
24/05/2024
|
OJAT MADHUBEN SHANKARBHAI
|
1109006WL004284
|
OJAT MADHUBEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973597
|
|
MADHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-012-001/9499503718
()
|
1109006000NRG25240520240248816
|
24/05/2024
|
DAMOR SUNILKUMAR HIRABHAI
|
1109006WL004284
|
DAMOR SUNILKUMAR HIRABHAI
|
00468
|
UBIN0571407
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973602
|
|
SUNILKUMAR HIRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34861
|
34861
|
|
|
|
|
|
|
|