|
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-08-019-050-001/7831900
(Lodrani)
|
1108019000NRG23230220230179046
|
28/02/2023
|
SHANKARBHAI BHIKHABHAI KUMBHAR
|
1108019WL017342
|
SHANKARBHAI BHIKHABHAI KUMBHAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352308
|
|
SHANKARBHAI BHIKHABHAI KUMBHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-050-001/503945
(Lodrani)
|
1108019000NRG23230220230179043
|
28/02/2023
|
Prajapti Gitaben Bharatbhai
|
1108019WL017341
|
Prajapti Gitaben Bharatbhai
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352303
|
|
Prajapti Gitaben Bharatbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
VAV
|
GJ-08-019-050-001/503989
(Lodrani)
|
1108019000NRG23230220230179044
|
28/02/2023
|
Prajapti Bhagabhai Lakhamanbhai
|
1108019WL017341
|
Prajapti Bhagabhai Lakhamanbhai
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352307
|
|
MR BHAGABHAI LAKHAMANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAV
|
GJ-08-019-050-001/503989
(Lodrani)
|
1108019000NRG23230220230179045
|
28/02/2023
|
Prajapti Laxmiben Bhagabhai
|
1108019WL017341
|
Prajapti Laxmiben Bhagabhai
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352304
|
|
MRS LAXMIBEN BHAGABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAV
|
GJ-08-019-050-001/612254
(Lodrani)
|
1108019000NRG23230220230179040
|
28/02/2023
|
MANIBEN DINESHBHAI PRAJAPATI
|
1108019WL017340
|
MANIBEN DINESHBHAI PRAJAPATI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352305
|
|
MRS MANIBEN DINESHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAV
|
GJ-08-019-050-001/783182
(Lodrani)
|
1108019000NRG23230220230179041
|
28/02/2023
|
DHARMABHAI HAMIR PRAJAPATI
|
1108019WL017340
|
DHARMABHAI HAMIR PRAJAPATI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352301
|
|
MR DHARAMABHAI HAMIRBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAV
|
GJ-08-019-050-001/783182
(Lodrani)
|
1108019000NRG23230220230179042
|
28/02/2023
|
Naviben Dharmabhai Prajapati
|
1108019WL017340
|
Naviben Dharmabhai Prajapati
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352302
|
|
Naviben Dharmabhai Prajapati
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
VAV
|
GJ-08-019-050-001/7831900
(Lodrani)
|
1108019000NRG23230220230179047
|
28/02/2023
|
DIVALIBEN SHANKARBHAI PRAJAPATI
|
1108019WL017342
|
DIVALIBEN SHANKARBHAI PRAJAPATI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014352306
|
|
DIVALIBEN SHANKARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|