|
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
|
PADDHARI
|
GJ-02-009-032-001/10692
(KHANDHERI)
|
1102009000NRG23301220220034597
|
30/12/2022
|
DANGAR JOSHNABEN VIRABHAI
|
1102009WL004509
|
DANGAR JOSHNABEN VIRABHAI
|
00048
|
BKID0003113
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851599
|
|
Mrs. PARVATIBEN BHIKHABHAI MUNGALAPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
PADDHARI
|
GJ-02-009-032-001/10692
(KHANDHERI)
|
1102009000NRG23301220220034596
|
30/12/2022
|
DANGAR VIRABHAI NARANBHAI
|
1102009WL004509
|
DANGAR VIRABHAI NARANBHAI
|
00048
|
BKID0003113
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851598
|
|
VIRABHAI NARANBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
3
|
PADDHARI
|
GJ-02-009-032-001/10695
(KHANDHERI)
|
1102009000NRG23301220220034602
|
30/12/2022
|
DANGAR MANVEER POLABHAI
|
1102009WL004509
|
DANGAR MANVEER POLABHAI
|
00048
|
BKID0003113
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851600
|
|
DANGAR MANVIRBHAI POLABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
PADDHARI
|
GJ-02-009-032-001/10694
(KHANDHERI)
|
1102009000NRG23301220220034598
|
30/12/2022
|
CHAVDA BHANUBHAI POLABHAI
|
1102009WL004509
|
CHAVDA BHANUBHAI POLABHAI
|
00114
|
GSCB0RJT119
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851597
|
|
Mr. BHANUBHAI POLABHAI CHAVADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
PADDHARI
|
GJ-02-009-032-001/10696
(KHANDHERI)
|
1102009000NRG23301220220034604
|
30/12/2022
|
DANGAR BHARATBHAI MANDANBHAI
|
1102009WL004509
|
DANGAR BHARATBHAI MANDANBHAI
|
00114
|
GSCB0RJT119
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851604
|
|
Mr. BHARATBHAI MANDANBHAI DANGER
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
PADDHARI
|
GJ-02-009-032-001/10690
(KHANDHERI)
|
1102009000NRG23301220220034591
|
30/12/2022
|
DANGAR VIKRAM GOVINDBHAI
|
1102009WL004509
|
DANGAR VIKRAM GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851605
|
|
Mr. VIKRAMBHAI GOVINDBHAI DANGAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
PADDHARI
|
GJ-02-009-032-001/10689
(KHANDHERI)
|
1102009000NRG23301220220034590
|
30/12/2022
|
SONARA VIKRAMBHAI GIGABHAI
|
1102009WL004509
|
SONARA VIKRAMBHAI GIGABHAI
|
00468
|
UBIN0916587
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851603
|
|
VIKRAMBHAI GIGABHAI SONARA
|
BANK OF BARODA(606985)
|
|
8
|
PADDHARI
|
GJ-02-009-032-001/10691
(KHANDHERI)
|
1102009000NRG23301220220034593
|
30/12/2022
|
SONARA GOVINDBHAI JIVABHAI
|
1102009WL004509
|
SONARA GOVINDBHAI JIVABHAI
|
00468
|
UBIN0916587
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851601
|
|
Mr. GOVINDBHAI JIVABHAI SONARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
PADDHARI
|
GJ-02-009-032-001/10691
(KHANDHERI)
|
1102009000NRG23301220220034595
|
30/12/2022
|
SONARA GOVINDBHAI JIVABHAI
|
1102009WL004509
|
SONARA GOVINDBHAI JIVABHAI
|
00468
|
UBIN0916587
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7565851602
|
|
Mr. MOHANBHAI JADAVBHAI LUNAGARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|