|
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
|
VAV
|
GJ-08-019-056-001/686073
(Morikha)
|
1108019000NRG23230320230213851
|
23/03/2023
|
VISHNUBHAI KESHARABHAI RAVAL
|
1108019WL019780
|
VISHNUBHAI KESHARABHAI RAVAL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521020
|
|
MR VISHNUBHAI KESRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAV
|
GJ-08-019-056-001/686074
(Morikha)
|
1108019000NRG23230320230213853
|
23/03/2023
|
MANIBEN RAGNATHBHAI RABARI
|
1108019WL019780
|
MANIBEN RAGNATHBHAI RABARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521019
|
|
MANIBEN RAGNATHBHAI RABARI(AJAN)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAV
|
GJ-08-019-056-001/686074
(Morikha)
|
1108019000NRG23230320230213854
|
23/03/2023
|
SAGARBHAI RAGANATHBHAI DESAI
|
1108019WL019780
|
SAGARBHAI RAGANATHBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521023
|
|
SAGARBHAI RAGANATHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAV
|
GJ-08-019-056-001/686075
(Morikha)
|
1108019000NRG23230320230213855
|
23/03/2023
|
JETHIBEN PANCHABHAI RABARI
|
1108019WL019780
|
JETHIBEN PANCHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521021
|
|
JETHIBEN PANCHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAV
|
GJ-08-019-056-001/686075
(Morikha)
|
1108019000NRG23230320230213856
|
23/03/2023
|
MAFABHAI PANCHABHAI RABARI
|
1108019WL019780
|
MAFABHAI PANCHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521024
|
|
MAFABHAI PANCHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAV
|
GJ-08-019-056-001/686076
(Morikha)
|
1108019000NRG23230320230213858
|
23/03/2023
|
CHEHARABHAI KARMSI RAVAL
|
1108019WL019780
|
CHEHARABHAI KARMSI RAVAL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521022
|
|
CHEHARABHAI KARMASI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
VAV
|
GJ-08-019-047-001/625338
(Lalpura)
|
1108019000NRG23230320230213841
|
23/03/2023
|
PANNIBEN SONJIBHAI MORVADIYA
|
1108019WL019777
|
PANNIBEN SONJIBHAI MORVADIYA
|
00415
|
SBIN0001205
|
3300
|
3300
|
Processed
|
30/03/2023
|
|
0305521014
|
|
PANNIBEN SONJIBHAI MORVADIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
VAV
|
GJ-08-019-047-001/625338
(Lalpura)
|
1108019000NRG23230320230213840
|
23/03/2023
|
SONAJI SENDHAJI THAKOR
|
1108019WL019777
|
SONAJI SENDHAJI THAKOR
|
00415
|
SBIN0001205
|
3300
|
3300
|
Processed
|
30/03/2023
|
|
0305521013
|
|
SONAJI SENDHAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
VAV
|
GJ-08-019-056-001/686072
(Morikha)
|
1108019000NRG23230320230213850
|
23/03/2023
|
Jayotsnaben kantibhai raval
|
1108019WL019780
|
Jayotsnaben kantibhai raval
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521018
|
|
MRS JAYOTSNABEN KANTIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAV
|
GJ-08-019-056-001/686072
(Morikha)
|
1108019000NRG23230320230213849
|
23/03/2023
|
Kantibhai kesarabhai bhat
|
1108019WL019780
|
Kantibhai kesarabhai bhat
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521015
|
|
MR KANTIBHAI KESARABHAI BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAV
|
GJ-08-019-056-001/686073
(Morikha)
|
1108019000NRG23230320230213852
|
23/03/2023
|
Hetalben Visnubhai raval
|
1108019WL019780
|
Hetalben Visnubhai raval
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521016
|
|
MRS HETALBEN VISHNUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAV
|
GJ-08-019-056-001/686076
(Morikha)
|
1108019000NRG23230320230213857
|
23/03/2023
|
RAMESHBHAI KESARABHAI RAVAL
|
1108019WL019780
|
RAMESHBHAI KESARABHAI RAVAL
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0305521017
|
|
MR RAMESHBHAI KESARABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19984
|
19984
|
|
|
|
|
|
|
|
|
13
|
VAV
|
GJ-08-019-047-001/21555
(Lalpura)
|
1108019047NRG23230320230213837
|
23/03/2023
|
TAHKOR MASABHAI NAGJIBHAI
|
1108019WL019776
|
TAHKOR MASABHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305521011
|
|
TAHKOR MASABHAI NAGJIBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
14
|
VAV
|
GJ-08-019-047-001/625338
(Lalpura)
|
1108019000NRG23230320230213842
|
23/03/2023
|
Morvadiya Sendhabhai Nagjibhai
|
1108019WL019777
|
Morvadiya Sendhabhai Nagjibhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
30/03/2023
|
|
0305521012
|
|
Morvadiya Sendhabhai Nagjibhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|