|
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-09-005-008-003/9398635
(Chitrodi)
|
1109005000NRG25130520240156950
|
14/05/2024
|
PARMAR LEBABHAI
|
1109005WL002612
|
PARMAR LEBABHAI
|
00045
|
BARB0DBCTOD
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113353878
|
|
LEBABHAI KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9398635
(Chitrodi)
|
1109005000NRG25130520240156951
|
14/05/2024
|
PARMAR GITABEN LEBABHAI
|
1109005WL002612
|
PARMAR GITABEN LEBABHAI
|
00045
|
BARB0DBCTOD
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113353889
|
|
GITABEN LIMBABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993640
(Chitrodi)
|
1109005000NRG25130520240156680
|
14/05/2024
|
RAMILABEN LAXMANBHAI KOTWAL
|
1109005WL002603
|
RAMILABEN LAXMANBHAI KOTWAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113353877
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993641
(Chitrodi)
|
1109005000NRG25130520240156681
|
14/05/2024
|
ANJUBEN AMITKUMAR KOTWAL
|
1109005WL002603
|
ANJUBEN AMITKUMAR KOTWAL
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113353881
|
|
ANJUBEN AMITKUMAR KO
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993647
(Chitrodi)
|
1109005000NRG25130520240156956
|
14/05/2024
|
REVAD KANKUBEN VELAJI
|
1109005WL002613
|
REVAD KANKUBEN VELAJI
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353885
|
|
KANKUBEN VELAJI REVA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-003/9399993651
(Chitrodi)
|
1109005000NRG25130520240156682
|
14/05/2024
|
PREMILABEN VIPULBHAI DANGAR
|
1109005WL002603
|
PREMILABEN VIPULBHAI DANGAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113353883
|
|
PREMILABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000011
(Chitrodi)
|
1109005000NRG25130520240156683
|
14/05/2024
|
LALIBEN PUNJABHAI RENTIYA
|
1109005WL002603
|
LALIBEN PUNJABHAI RENTIYA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113353886
|
|
LALIBEN PUNJABHAI RE
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000016
(Chitrodi)
|
1109005000NRG25130520240156957
|
14/05/2024
|
Kharadi Hiraji Ratnaji
|
1109005WL002613
|
Kharadi Hiraji Ratnaji
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353876
|
|
HIRAJI RATNAJI KHARA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-009-001/41
(Chithoda)
|
1109005000NRG25130520240156952
|
14/05/2024
|
JIJABEN KALPESHBHAI DAMOR
|
1109005WL002612
|
JIJABEN KALPESHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353888
|
|
DAMOR JIJABEN KALPES
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-009-001/9396187
(Chithoda)
|
1109005000NRG25130520240156953
|
14/05/2024
|
DAMOR DAKSHABEN NILESHBHAI
|
1109005WL002612
|
DAMOR DAKSHABEN NILESHBHAI
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353884
|
|
DAXABEN NILEJBHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-009-001/939993659
(Chithoda)
|
1109005000NRG25130520240156954
|
14/05/2024
|
DAMOR DILIPKUMAR JIVAJI
|
1109005WL002612
|
DAMOR DILIPKUMAR JIVAJI
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353879
|
|
Mr. DILIPKUMAR JIVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993575-A
(Chitrodi)
|
1109005000NRG25130520240156955
|
14/05/2024
|
revad jiviben Nathubhai
|
1109005WL002612
|
revad jiviben Nathubhai
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353880
|
|
JIVIBEN NATUBHAI REV
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993600
(Chitrodi)
|
1109005000NRG25130520240156684
|
14/05/2024
|
bodar laxmiben saluji
|
1109005WL002603
|
bodar laxmiben saluji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113353887
|
|
LAXMIBEN SALUJI BODA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-009-003/939993601
(Chitrodi)
|
1109005000NRG25130520240156958
|
14/05/2024
|
GITABEN NARENDRAKUMAR BODAR
|
1109005WL002613
|
GITABEN NARENDRAKUMAR BODAR
|
00045
|
BARB0DBCTOD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113353882
|
|
GITABEN NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|