|
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
|
SUIGAM
|
GJ-08-019-051-002/539534
(Madhpura)
|
1108019000NRG23220920220094638
|
23/09/2022
|
SIDHARAJ JAVANSINH JADEJA
|
1108019WL008406
|
SIDHARAJ JAVANSINH JADEJA
|
00045
|
BARB0DBSUIG
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5061086951
|
|
SIDHARAJ JAVANSINH JADEJA
|
BANK OF BARODA(606985)
|
|
2
|
SUIGAM
|
GJ-08-019-051-002/793822
(Madhpura)
|
1108019000NRG23220920220094642
|
23/09/2022
|
Jadeja Dilipsing Ranubha
|
1108019WL008406
|
Jadeja Dilipsing Ranubha
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5061086947
|
|
DILIPSINH RANUBHA JADEJA
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-051-002/793831
(Madhpura)
|
1108019000NRG23220920220094643
|
23/09/2022
|
Jadeja Vikramsing Tagaji
|
1108019WL008406
|
Jadeja Vikramsing Tagaji
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5061086948
|
|
VIKRAMSING TAGJI JADEJA
|
BANK OF BARODA(606985)
|
|
4
|
SUIGAM
|
GJ-08-019-059-001/183053
(Navapura)
|
1108019000NRG23220920220094647
|
23/09/2022
|
JEPAL BHEMABHAI RAVJIBHAI
|
1108019WL008407
|
JEPAL BHEMABHAI RAVJIBHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086946
|
|
BHEMABHAI RAVJIBHAI JEPAL
|
BANK OF BARODA(606985)
|
|
5
|
SUIGAM
|
GJ-08-019-059-001/183053
(Navapura)
|
1108019000NRG23220920220094648
|
23/09/2022
|
JEPAL PARVATIBEN BHEMABHAI
|
1108019WL008407
|
JEPAL PARVATIBEN BHEMABHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086950
|
|
PARVTIBEN BHEMABHAI JEPAL
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-070-001/165664
(Suigam)
|
1108019000NRG23220920220095218
|
23/09/2022
|
Dhayada Mahadevbhai Kalabhai
|
1108019WL008443
|
Dhayada Mahadevbhai Kalabhai
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086952
|
|
Dhayada Mahadevbhai Kalabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
SUIGAM
|
GJ-08-019-070-001/165664
(Suigam)
|
1108019000NRG23220920220095217
|
23/09/2022
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
1108019WL008443
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086949
|
|
KESARIBEN MADEVBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
8
|
SUIGAM
|
GJ-08-019-026-001/622011
(Dudhva)
|
1108019000NRG23220920220094496
|
23/09/2022
|
PATEL DASHARATHBHAI BHAGAVANBHAI
|
1108019WL008387
|
PATEL DASHARATHBHAI BHAGAVANBHAI
|
00114
|
GSCB0BKD001
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061086954
|
|
PATEL DASHARATHBHAI BHAGAVANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
SUIGAM
|
GJ-08-019-026-001/622019
(Dudhva)
|
1108019000NRG23220920220094485
|
23/09/2022
|
PATEL RASILABEN SHIVABHAI
|
1108019WL008386
|
PATEL RASILABEN SHIVABHAI
|
00114
|
GSCB0BKD001
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086955
|
|
PATEL RASILABEN SHIVABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
SUIGAM
|
GJ-08-019-059-001/579663
(Navapura)
|
1108019000NRG23220920220094649
|
23/09/2022
|
CHAUDHARY TEJABHAI NATHABHAI
|
1108019WL008407
|
CHAUDHARY TEJABHAI NATHABHAI
|
00114
|
GSCB0BKD001
|
2390
|
2390
|
Processed
|
29/09/2022
|
|
5061086944
|
|
CHAUDHARI TEJABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
11
|
SUIGAM
|
GJ-08-019-054-001/581911
(Mamana)
|
1108019000NRG23230920220095719
|
23/09/2022
|
KOLI DEVABHAI CHAGANBHAI
|
1108019WL008508
|
KOLI DEVABHAI CHAGANBHAI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086953
|
|
MR DEVABHAI CHHAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
SUIGAM
|
GJ-08-019-039-001/607482
(Kanothi)
|
1108019000NRG23220920220094635
|
23/09/2022
|
Harijan Bhikhaben Vikrambhai
|
1108019WL008404
|
Harijan Bhikhaben Vikrambhai
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086945
|
|
MRS BHIKHIBEN VIKARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40181
|
40181
|
|
|
|
|
|
|
|