|
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
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG25120420240006714
|
12/04/2024
|
BHARATBHAI
|
1109010WL000154
|
BHARATBHAI
|
00045
|
BARB0BAYADX
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
3290937702
|
|
Mr. BHARTBHAI RAMABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-033-003/7709894
()
|
1109010000NRG25120420240006719
|
12/04/2024
|
PAGI LALABHAI SAKARABHAI
|
1109010WL000154
|
PAGI LALABHAI SAKARABHAI
|
00048
|
BKID0002405
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
3290937704
|
|
LALABHAI SHAKARABHAI PAGI
|
BANK OF INDIA(508505)
|
|
3
|
BAYAD
|
GJ-09-010-033-003/7709955
()
|
1109010000NRG25120420240006723
|
12/04/2024
|
KHANT KALABHAI RANABHAI
|
1109010WL000154
|
KHANT KALABHAI RANABHAI
|
00048
|
BKID0002405
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
3290937712
|
|
LALAJI RANAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAYAD
|
GJ-09-010-033-003/7709955
()
|
1109010000NRG25120420240006724
|
12/04/2024
|
KHANT REKHABEN
|
1109010WL000154
|
KHANT REKHABEN
|
00048
|
BKID0002405
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3290937703
|
|
REKHABEN LALAJI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG25120420240006717
|
12/04/2024
|
BHOI DARSHNABEN
|
1109010WL000154
|
BHOI DARSHNABEN
|
00468
|
UBIN0531031
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
3290937706
|
|
DARSHNA BHARAT BHOI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG25120420240006716
|
12/04/2024
|
BHOI SAVITREEBEN
|
1109010WL000154
|
BHOI SAVITREEBEN
|
00468
|
UBIN0531031
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
3290937708
|
|
Mrs. SAVITREEBEN BABUBHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-033-003/7709871
()
|
1109010000NRG25120420240006715
|
12/04/2024
|
LALABHAI
|
1109010WL000154
|
LALABHAI
|
00468
|
UBIN0531031
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
3290937711
|
|
BHOI LALABHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAYAD
|
GJ-09-010-033-003/7709880
()
|
1109010000NRG25120420240006718
|
12/04/2024
|
KHANT VINUBHAI VIRABHAI
|
1109010WL000154
|
KHANT VINUBHAI VIRABHAI
|
00468
|
UBIN0531031
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
3290937707
|
|
Mr. VINUBHAI VIRAMBHAI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-033-003/7709894
()
|
1109010000NRG25120420240006720
|
12/04/2024
|
PAGI MUNNIBEN LALABHAI
|
1109010WL000154
|
PAGI MUNNIBEN LALABHAI
|
00468
|
UBIN0531031
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
3290937709
|
|
MUNNIBEN LALABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAYAD
|
GJ-09-010-033-003/7709940
()
|
1109010000NRG25120420240006722
|
12/04/2024
|
PAGI JAGRUTIBEN VIKRAMBHAI
|
1109010WL000154
|
PAGI JAGRUTIBEN VIKRAMBHAI
|
00468
|
UBIN0531031
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
3290937710
|
|
PAGI JAGRUTIBEN VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAYAD
|
GJ-09-010-033-003/7709940
()
|
1109010000NRG25120420240006721
|
12/04/2024
|
PAGI VIKRAMKUMAR BHEMABHAI
|
1109010WL000154
|
PAGI VIKRAMKUMAR BHEMABHAI
|
00468
|
UBIN0531031
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
3290937705
|
|
VIKRAMBHAI BHEMABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19131
|
19131
|
|
|
|
|
|
|
|