|
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
|
HIMATNAGAR
|
GJ-09-001-008-002/770195134
(Bhadardi)
|
1109001000NRG25140520240164522
|
14/05/2024
|
THAKARADA NOLAKIBEN CHETANKUMAR
|
1109001WL002740
|
THAKARADA NOLAKIBEN CHETANKUMAR
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107125
|
|
Mrs. NOLAKIBEN CHETANKUMAR THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-008-002/770195134
(Bhadardi)
|
1109001000NRG25140520240164521
|
14/05/2024
|
thakarda chetanji dhulaji
|
1109001WL002740
|
thakarda chetanji dhulaji
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107129
|
|
Mr. CHETANKUMAR DHULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-008-002/770195135
(Bhadardi)
|
1109001000NRG25140520240164524
|
14/05/2024
|
KAPILABEN VIPULBHAI THAKARDA
|
1109001WL002740
|
KAPILABEN VIPULBHAI THAKARDA
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107126
|
|
KAPILABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-008-002/770195135
(Bhadardi)
|
1109001000NRG25140520240164523
|
14/05/2024
|
tahkrda vipulji dhudaji
|
1109001WL002740
|
tahkrda vipulji dhudaji
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107130
|
|
Mr. VIPULBHAI DHULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-008-002/7709529
(Bhadardi)
|
1109001000NRG25140520240164526
|
14/05/2024
|
VIPULKUMAR GIRDHARBHAI VANKAR
|
1109001WL002740
|
VIPULKUMAR GIRDHARBHAI VANKAR
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107135
|
|
VIPULKUMAR GIRDHAR V
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-008-002/7709531
(Bhadardi)
|
1109001000NRG25140520240164527
|
14/05/2024
|
VANKAR AMRUTBHAI
|
1109001WL002740
|
VANKAR AMRUTBHAI
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107131
|
|
AMRUTBHAI HARIBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-076-001/7712202
(Surajpura)
|
1109001000NRG25140520240164532
|
14/05/2024
|
MAKWANA VIRENDRASINH ARVINDSINH
|
1109001WL002742
|
MAKWANA VIRENDRASINH ARVINDSINH
|
00045
|
BARB0DBHIMA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107136
|
|
MAKWANA VIRENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-008-002/7709529
(Bhadardi)
|
1109001000NRG25140520240164525
|
14/05/2024
|
VANKAR RAJENDRAKUMAR GIRDHARBHAI
|
1109001WL002740
|
VANKAR RAJENDRAKUMAR GIRDHARBHAI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107132
|
|
RAJENDRKUMAR GIRDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-074-001/77062009
(Savgadh)
|
1109001000NRG25140520240164528
|
14/05/2024
|
RAVAT NILESHBHAI SOMABHAI
|
1109001WL002741
|
RAVAT NILESHBHAI SOMABHAI
|
00045
|
BARB0SAVAGA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107137
|
|
NILESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-015-001/7703987
(Demai Moti)
|
1109001000NRG25140520240162594
|
14/05/2024
|
GOVINDBHAI
|
1109001WL002702
|
GOVINDBHAI
|
00349
|
PSIB0021279
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107128
|
|
CHAMAR GOVINDBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-033-001/7711250
(Jamla)
|
1109001000NRG25140520240162371
|
14/05/2024
|
VANKAR ATULBHAI
|
1109001WL002700
|
VANKAR ATULBHAI
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107138
|
|
ATULBHAI REVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-033-001/77115821
(Jamla)
|
1109001000NRG25140520240162372
|
14/05/2024
|
padiya kalidas shvabhai
|
1109001WL002701
|
padiya kalidas shvabhai
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107140
|
|
KALABHAI SHAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-033-001/77115875
(Jamla)
|
1109001000NRG25140520240162373
|
14/05/2024
|
Jagdishbhai GovindbahiVankar
|
1109001WL002701
|
Jagdishbhai GovindbahiVankar
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107139
|
|
Mr. JAGDISHBHAI GOVINDBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-074-001/77062251
(Savgadh)
|
1109001000NRG25140520240164530
|
14/05/2024
|
DINESHKUMAR FUSABHAI PARMAR
|
1109001WL002741
|
DINESHKUMAR FUSABHAI PARMAR
|
00468
|
UBIN0577464
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107133
|
|
Mr. . . DINESHBHAI FUSHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-074-001/77062030
(Savgadh)
|
1109001000NRG25140520240164529
|
14/05/2024
|
Vaghela ranjitbhai lalabhai
|
1109001WL002741
|
Vaghela ranjitbhai lalabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4121107127
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-076-001/570784
(Surajpura)
|
1109001000NRG25140520240164531
|
14/05/2024
|
MAKWANA TARABEN VADANSINH
|
1109001WL002742
|
MAKWANA TARABEN VADANSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107134
|
|
TARABEN VADANSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|