|
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-09-005-002-002/9408480783
(Antarsumba)
|
1109005000NRG25150420240010538
|
16/04/2024
|
Khokhariya Bachubhai
|
1109005WL000199
|
Khokhariya Bachubhai
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493876
|
|
Mr. BACHUBHAI PREMAJIBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-002/9408480783
(Antarsumba)
|
1109005000NRG25150420240010539
|
16/04/2024
|
Khokhariya Kaliben Bachubhai
|
1109005WL000199
|
Khokhariya Kaliben Bachubhai
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493877
|
|
KALIBEN BACHUBHAI KH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480762
(Antarsumba)
|
1109005000NRG25150420240010541
|
16/04/2024
|
Ashishbhai Laxmanbhai Kharadi
|
1109005WL000199
|
Ashishbhai Laxmanbhai Kharadi
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493879
|
|
ASHISHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480762
(Antarsumba)
|
1109005000NRG25150420240010540
|
16/04/2024
|
Dimpalben Laxmanbhai Kharadi
|
1109005WL000199
|
Dimpalben Laxmanbhai Kharadi
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493878
|
|
Miss. DIMPALBEN LAXMANBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267212
(Antarsumba)
|
1109005000NRG25150420240010544
|
16/04/2024
|
KOTAD TUKARAM DHARMAJI
|
1109005WL000199
|
KOTAD TUKARAM DHARMAJI
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493875
|
|
Mr. TUKARAM DHARMAJI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480771
(Antarsumba)
|
1109005000NRG25150420240010818
|
16/04/2024
|
Kotad Nikitaben
|
1109005WL000202
|
Kotad Nikitaben
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493881
|
|
KOTAD NIKITABEN KAML
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480771
(Antarsumba)
|
1109005000NRG25150420240010817
|
16/04/2024
|
Kotad Vinitkumar
|
1109005WL000202
|
Kotad Vinitkumar
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493880
|
|
VINITKUMAR KOTAD MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-006/9401487
(Antarsumba)
|
1109005000NRG25150420240010543
|
16/04/2024
|
MANGUBEN
|
1109005WL000199
|
MANGUBEN
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364493874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-006/9401487
(Antarsumba)
|
1109005000NRG25150420240010542
|
16/04/2024
|
MARTAJI
|
1109005WL000199
|
MARTAJI
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493873
|
|
Mr. MARTAJI RAMJI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480765
(Antarsumba)
|
1109005000NRG25150420240010815
|
16/04/2024
|
Kharadi Haksibhai Jivaji
|
1109005WL000202
|
Kharadi Haksibhai Jivaji
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493871
|
|
KHARADI HAKSIBHAI JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-004/9408480734
(Antarsumba)
|
1109005000NRG25150420240010816
|
16/04/2024
|
Jitendrakumar Devchandbhai Damor
|
1109005WL000202
|
Jitendrakumar Devchandbhai Damor
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364493872
|
|
MR JITENDRAKUMAR DEVCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|