|
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
|
KHEDBRAHMA
|
GJ-09-004-017-001/803524
(Galodiya)
|
1109004000NRG23080720220459468
|
11/07/2022
|
VANKAR RAMESHBHAI HARIBHAI
|
1109004WL008660
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473682
|
|
MR RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-011-001/7935469
(Derol)
|
1109004000NRG23080720220459503
|
11/07/2022
|
CHENVA NARMADABEN BECHARBHAI
|
1109004WL008664
|
CHENVA NARMADABEN BECHARBHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473688
|
|
NARMADABEN BECHARBHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-011-001/7935476
(Derol)
|
1109004000NRG23080720220459504
|
11/07/2022
|
DEVDA VIJAYSINH MULSINH
|
1109004WL008664
|
DEVDA VIJAYSINH MULSINH
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473683
|
|
VIJAYSINH MULSINH DEVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555851
(Lakshmipura)
|
1109004000NRG23080720220459592
|
11/07/2022
|
VANKAR MANILAL SHAMALBHAI
|
1109004WL008673
|
VANKAR MANILAL SHAMALBHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473684
|
|
MANILAL SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555860
(Lakshmipura)
|
1109004000NRG23080720220459558
|
11/07/2022
|
CHENVA TARABEN ALKHABHAI
|
1109004WL008668
|
CHENVA TARABEN ALKHABHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473681
|
|
TARABEN ALKHABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939127
(Chikhala)
|
1109004000NRG23080720220459459
|
11/07/2022
|
DABHI JIVABHAI NATHABHAI
|
1109004WL008658
|
DABHI JIVABHAI NATHABHAI
|
00415
|
SBIN0001255
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473687
|
|
MR JIVABHAI NATHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939385
(Chikhala)
|
1109004000NRG23080720220459460
|
11/07/2022
|
DABHI BECHARBHAI VASTABHAI
|
1109004WL008658
|
DABHI BECHARBHAI VASTABHAI
|
00415
|
SBIN0001255
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473686
|
|
MR BECHARBHAI VASTABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-017-001/803524
(Galodiya)
|
1109004000NRG23080720220459469
|
11/07/2022
|
VANKAR SUREKABEN RAMESHBHAI
|
1109004WL008660
|
VANKAR SUREKABEN RAMESHBHAI
|
00415
|
SBIN0001255
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025473685
|
|
MRS SUREKHABEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|