|
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
|
DHANERA
|
GJ-08-021-014-001/50681
(Khimat)
|
1108021000NRG23130620220047271
|
13/06/2022
|
RABARI LAXMIBEN RANABHAI
|
1108021WL003973
|
RABARI LAXMIBEN RANABHAI
|
00114
|
GSCB0BKD001
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
2366197992
|
|
RABARILAXMIBENRANABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
DHANERA
|
GJ-08-021-014-001/541936
(Khimat)
|
1108021000NRG23130620220047276
|
13/06/2022
|
RABARI SAMUBEN SUJAJI
|
1108021WL003973
|
RABARI SAMUBEN SUJAJI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366198002
|
|
SAMUBEN SUJAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANERA
|
GJ-08-021-014-001/565034
(Khimat)
|
1108021000NRG23130620220047282
|
13/06/2022
|
LERIBEN GANIYABHAI RABARI
|
1108021WL003973
|
LERIBEN GANIYABHAI RABARI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197999
|
|
GANIYABHAI KHETABHAI RABARI-KHIMAT
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-014-001/565035
(Khimat)
|
1108021000NRG23130620220047284
|
13/06/2022
|
RABARI LAXMIBEN DIPABHAI
|
1108021WL003973
|
RABARI LAXMIBEN DIPABHAI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197993
|
|
LAXMIBEN DIPABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANERA
|
GJ-08-021-014-001/89709
(Khimat)
|
1108021000NRG23130620220047325
|
13/06/2022
|
RABARI LILABEN JORABHAI
|
1108021WL003973
|
RABARI LILABEN JORABHAI
|
00114
|
GSCB0BKD001
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2366198001
|
|
RABARILILABENJORABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
DHANERA
|
GJ-08-021-014-001/89713
(Khimat)
|
1108021000NRG23130620220047327
|
13/06/2022
|
RABARI METIBEN SALUJI
|
1108021WL003973
|
RABARI METIBEN SALUJI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197990
|
|
RABARIMETIBENSALUJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
DHANERA
|
GJ-08-021-014-001/89728
(Khimat)
|
1108021000NRG23130620220047338
|
13/06/2022
|
RABARI TALSIBEN SALUJI
|
1108021WL003973
|
RABARI TALSIBEN SALUJI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197989
|
|
TALSIBEN SALUJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANERA
|
GJ-08-021-014-001/89756
(Khimat)
|
1108021000NRG23130620220047364
|
13/06/2022
|
RABARI MIRABEN RAYMALBHAI
|
1108021WL003975
|
RABARI MIRABEN RAYMALBHAI
|
00114
|
GSCB0BKD001
|
1592
|
1592
|
Processed
|
18/06/2022
|
|
2366198003
|
|
MIRABEN RAYMALBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANERA
|
GJ-08-021-014-001/89768
(Khimat)
|
1108021000NRG23130620220047348
|
13/06/2022
|
LERIBEN LAKHAJI RABARI
|
1108021WL003973
|
LERIBEN LAKHAJI RABARI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197991
|
|
LERIBEN LAKHAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANERA
|
GJ-08-021-014-001/89772
(Khimat)
|
1108021000NRG23130620220047349
|
13/06/2022
|
RABARI METIBEN ASHUBHAI
|
1108021WL003973
|
RABARI METIBEN ASHUBHAI
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197998
|
|
METIBEN ASHUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13322
|
13322
|
|
|
|
|
|
|
|
|
11
|
DHANERA
|
GJ-08-021-014-001/50666
(Khimat)
|
1108021000NRG23130620220047267
|
13/06/2022
|
RABARI SHUKHIBEN AJABAJI
|
1108021WL003973
|
RABARI SHUKHIBEN AJABAJI
|
00468
|
UBIN0561045
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366198000
|
|
SUKHIBEN AJBABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANERA
|
GJ-08-021-014-001/565045
(Khimat)
|
1108021000NRG23130620220047288
|
13/06/2022
|
RABARI GAJARIBEN PREMABHAI
|
1108021WL003973
|
RABARI GAJARIBEN PREMABHAI
|
00468
|
UBIN0561045
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197996
|
|
RABARI GAJRABEN PREMAJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANERA
|
GJ-08-021-014-001/89707
(Khimat)
|
1108021000NRG23130620220047322
|
13/06/2022
|
RABARI METIBEN NAVABHAI
|
1108021WL003973
|
RABARI METIBEN NAVABHAI
|
00468
|
UBIN0561045
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197994
|
|
METIBEN NAVAJI RABARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANERA
|
GJ-08-021-014-001/89718
(Khimat)
|
1108021000NRG23130620220047333
|
13/06/2022
|
RABARI BHIKHIBEN LAKHABHAI
|
1108021WL003973
|
RABARI BHIKHIBEN LAKHABHAI
|
00468
|
UBIN0561045
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197997
|
|
BHIKHIBEN LAKHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANERA
|
GJ-08-021-014-001/89720
(Khimat)
|
1108021000NRG23130620220047334
|
13/06/2022
|
RABARI HARIYABEN DEVABHAI
|
1108021WL003973
|
RABARI HARIYABEN DEVABHAI
|
00468
|
UBIN0561045
|
1360
|
1360
|
Processed
|
18/06/2022
|
|
2366197995
|
|
HARIYABEN DEVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20122
|
20122
|
|
|
|
|
|
|
|