|
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-09-005-030-001/6389201
(Vasai)
|
1109005000NRG25020520240093411
|
02/05/2024
|
SOLANKI BECHARBHAI HAMIRSINH
|
1109005WL001552
|
SOLANKI BECHARBHAI HAMIRSINH
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109269
|
|
SOLANKI BECHARSINH H
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389237
(Vasai)
|
1109005000NRG25020520240093427
|
02/05/2024
|
AMARSING THAVARSING SOLANKI
|
1109005WL001554
|
AMARSING THAVARSING SOLANKI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109261
|
|
Mr. AMARSIH THAVARSIH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389256
(Vasai)
|
1109005000NRG25020520240093428
|
02/05/2024
|
KAMTHUBEN PANESINH SOLANKI
|
1109005WL001554
|
KAMTHUBEN PANESINH SOLANKI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109267
|
|
KAMTUBEN PANESINH SO
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389266
(Vasai)
|
1109005000NRG25020520240093413
|
02/05/2024
|
KHOKHARIYA KAILASHBEN THAVRAJI AMRAAJI
|
1109005WL001552
|
KHOKHARIYA KAILASHBEN THAVRAJI AMRAAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109264
|
|
Mrs. KAILASHBEN THAVRAJI KHOKHRIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389266
(Vasai)
|
1109005000NRG25020520240093412
|
02/05/2024
|
KHOKHARIYA THAVRAJI AMRAJI
|
1109005WL001552
|
KHOKHARIYA THAVRAJI AMRAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109271
|
|
THAVRAJI AMRAJI KHOK
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389267
(Vasai)
|
1109005000NRG25020520240093420
|
02/05/2024
|
ASARI PANAJI LALUJI
|
1109005WL001553
|
ASARI PANAJI LALUJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109274
|
|
ASARI PANAJI LALUJI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-001/9396313
(Vasai)
|
1109005000NRG25020520240093430
|
02/05/2024
|
SOLANKI MANIBEN NAVALSINH
|
1109005WL001554
|
SOLANKI MANIBEN NAVALSINH
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109268
|
|
MANIBEN NAVALSINH SO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041093
(Vasai)
|
1109005000NRG25020520240093421
|
02/05/2024
|
CHAUHAN KESUBHAI KHOMAJI
|
1109005WL001553
|
CHAUHAN KESUBHAI KHOMAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109263
|
|
MR KESHUBHAI KHUMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041197
(Vasai)
|
1109005000NRG25020520240093416
|
02/05/2024
|
SOLANKI AMARSINH ANARSINH
|
1109005WL001552
|
SOLANKI AMARSINH ANARSINH
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109272
|
|
MR SOLANKI AMARSINH ANARSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041199
(Vasai)
|
1109005000NRG25020520240093422
|
02/05/2024
|
SOLANKI BABUBHAI SOMAJI
|
1109005WL001553
|
SOLANKI BABUBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109270
|
|
Mr. BABUBHAI SOMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041199
(Vasai)
|
1109005000NRG25020520240093423
|
02/05/2024
|
SOLANKI MIRABEN BABUBHAI
|
1109005WL001553
|
SOLANKI MIRABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109275
|
|
Mrs. Mira Kumari Do Hom Sngh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404933
(Vasai)
|
1109005000NRG25020520240093425
|
02/05/2024
|
SOLANKI INDUBEN PRAKASHBHAI
|
1109005WL001553
|
SOLANKI INDUBEN PRAKASHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109266
|
|
IDUBEN PRAKASHBHAI S
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404942
(Vasai)
|
1109005000NRG25020520240093418
|
02/05/2024
|
SISODIYA BHARATBHAI DALJI
|
1109005WL001552
|
SISODIYA BHARATBHAI DALJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109262
|
|
Mr. BHARATBHAI DALJIBHAI SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404942
(Vasai)
|
1109005000NRG25020520240093419
|
02/05/2024
|
SISODIYA MANIBEN BHARATBHAI
|
1109005WL001552
|
SISODIYA MANIBEN BHARATBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109265
|
|
MANIBEN BARATBHAI SI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404958
(Vasai)
|
1109005000NRG25020520240093426
|
02/05/2024
|
MANAJI LALUJI ASARI
|
1109005WL001553
|
MANAJI LALUJI ASARI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109273
|
|
MANAJI LALUJI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389286
(Vasai)
|
1109005000NRG25020520240093414
|
02/05/2024
|
SOLANKI PRABHUBHAI KHUMAJI
|
1109005WL001552
|
SOLANKI PRABHUBHAI KHUMAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109256
|
|
JAMNABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-030-001/6389286
(Vasai)
|
1109005000NRG25020520240093415
|
02/05/2024
|
SOLANKI PRABHUBHAI KHUMAJI
|
1109005WL001552
|
SOLANKI PRABHUBHAI KHUMAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862109257
|
|
PRABHUBHAI KHUMAJI S
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-030-001/9396313
(Vasai)
|
1109005000NRG25020520240093429
|
02/05/2024
|
NAVALSINH ANARSINH SOLANKI
|
1109005WL001554
|
NAVALSINH ANARSINH SOLANKI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109258
|
|
Mr. NAVALSINH ANARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041197
(Vasai)
|
1109005000NRG25020520240093417
|
02/05/2024
|
SOLANKI SITABEN AMARSINH
|
1109005WL001552
|
SOLANKI SITABEN AMARSINH
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109260
|
|
Mr. AMARSINH ANARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404933
(Vasai)
|
1109005000NRG25020520240093424
|
02/05/2024
|
SOLANKI PRAKASHKUMAR AMARSINH
|
1109005WL001553
|
SOLANKI PRAKASHKUMAR AMARSINH
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862109259
|
|
Mr. PRAKASHKUMAR AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|