|
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
|
IDAR
|
GJ-09-003-014-001/9602394
(Chitroda)
|
1109003000NRG23040520220036008
|
06/05/2022
|
VANKAR DINESHBHAI RAMABHAI
|
1109003WL001423
|
VANKAR DINESHBHAI RAMABHAI
|
00045
|
BARB0DBCTRO
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224347801
|
|
DINESBHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-014-001/9602394
(Chitroda)
|
1109003000NRG23040520220036009
|
06/05/2022
|
VANKAR KAMLABEN DINESHBHAI
|
1109003WL001423
|
VANKAR KAMLABEN DINESHBHAI
|
00045
|
BARB0DBCTRO
|
458
|
458
|
Processed
|
14/05/2022
|
|
1224347800
|
|
KAMALBEN DINESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-020-001/9606901
(Diyoli)
|
1109003000NRG23050520220044964
|
06/05/2022
|
BHAMBHI SHAILESHBHAI VIRCHANDBHAI
|
1109003WL001643
|
BHAMBHI SHAILESHBHAI VIRCHANDBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224347802
|
|
SHAILESHBHAI VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-085-001/9606310
(Siyasan)
|
1109003000NRG23050520220047875
|
06/05/2022
|
AMRUTBHAI KALUBHAI NINAMA
|
1109003WL001701
|
AMRUTBHAI KALUBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1224347789
|
|
AMRATBHAI KALUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-085-001/9606310
(Siyasan)
|
1109003000NRG23050520220047874
|
06/05/2022
|
NINAMA GITABEN AMARUTBHAI
|
1109003WL001701
|
NINAMA GITABEN AMARUTBHAI
|
00045
|
BARB0DBMUDE
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1224347791
|
|
GITABEN AMRUTBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-085-001/96063389
(Siyasan)
|
1109003000NRG23050520220047876
|
06/05/2022
|
ASARI HIMATBHAI RUPABHAI
|
1109003WL001701
|
ASARI HIMATBHAI RUPABHAI
|
00045
|
BARB0DBMUDE
|
1009
|
1009
|
Processed
|
14/05/2022
|
|
1224347790
|
|
HIMATBHAI RUPABHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-006-026-001/8849664388
(Jumsar)
|
1109006000NRG23050520220047267
|
06/05/2022
|
TARAR RAMABHAI SHAMALBHAI
|
1109006WL001694
|
TARAR RAMABHAI SHAMALBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
14/05/2022
|
|
1224347792
|
|
RAMABHAI SHAMALBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
IDAR
|
GJ-09-006-026-001/8849664398
(Jumsar)
|
1109006000NRG23050520220047271
|
06/05/2022
|
BHAMBHI PUNJABHAI GALABABHAI
|
1109006WL001694
|
BHAMBHI PUNJABHAI GALABABHAI
|
00114
|
GSCB0SKB001
|
1187
|
1187
|
Processed
|
14/05/2022
|
|
1224347799
|
|
PUJABHAI GALBHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-006-026-001/8849664273
(Jumsar)
|
1109006000NRG23050520220047261
|
06/05/2022
|
TARAR AMRUTBHAI RAJABHAI
|
1109006WL001694
|
TARAR AMRUTBHAI RAJABHAI
|
00152
|
HDFC0001699
|
1033
|
1033
|
Processed
|
14/05/2022
|
|
1224347798
|
|
AMRATBHAI RAJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
IDAR
|
GJ-09-006-026-001/8849664393
(Jumsar)
|
1109006000NRG23050520220047269
|
06/05/2022
|
BHAMBHI ISHVARBHAI MONGABHAI
|
1109006WL001694
|
BHAMBHI ISHVARBHAI MONGABHAI
|
00152
|
HDFC0001699
|
1252
|
1252
|
Processed
|
14/05/2022
|
|
1224347797
|
|
ISHVARBHAI MOGHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
11
|
IDAR
|
GJ-09-006-026-001/8849664260
(Jumsar)
|
1109006000NRG23050520220047259
|
06/05/2022
|
BHAMBHI KANTABEN MOHANBHAI
|
1109006WL001694
|
BHAMBHI KANTABEN MOHANBHAI
|
00165
|
IBKL0001281
|
1187
|
1187
|
Processed
|
14/05/2022
|
|
1224347794
|
|
DILIPBHAI MOHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
IDAR
|
GJ-09-006-026-001/884966431
(Jumsar)
|
1109006000NRG23050520220047265
|
06/05/2022
|
BHAMBHI RAMILABEN PARAGBHAI
|
1109006WL001694
|
BHAMBHI RAMILABEN PARAGBHAI
|
00165
|
IBKL0001281
|
1037
|
1037
|
Processed
|
14/05/2022
|
|
1224347795
|
|
RAMILABEN PARAGBHAI BHAMBHI
|
IDBI BANK(607095)
|
|
13
|
IDAR
|
GJ-09-006-026-001/884966439
(Jumsar)
|
1109006000NRG23050520220047268
|
06/05/2022
|
PARMAR MADHUBEN VINODBHAI
|
1109006WL001694
|
PARMAR MADHUBEN VINODBHAI
|
00165
|
IBKL0001281
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224347793
|
|
MADHUBEN VINODBHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-006-026-001/8849664248
(Jumsar)
|
1109006000NRG23050520220047254
|
06/05/2022
|
PARMAR RAMILABEN PRAVINBHAI
|
1109006WL001694
|
PARMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0005529
|
1087
|
1087
|
Processed
|
14/05/2022
|
|
1224347796
|
|
MRS RAMILABEN PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-006-026-001/8849664258
(Jumsar)
|
1109006000NRG23050520220047256
|
06/05/2022
|
BHAMBHI NATHABHAI MANGABHAI
|
1109006WL001694
|
BHAMBHI NATHABHAI MANGABHAI
|
00502
|
BKDN0700000
|
1222
|
1222
|
Processed
|
14/05/2022
|
|
1224347803
|
|
NATHABHAI MOGHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
IDAR
|
GJ-09-006-026-001/8849664283
(Jumsar)
|
1109006000NRG23050520220047263
|
06/05/2022
|
CHENVA SHAMALBHAI HARIBHAI
|
1109006WL001694
|
CHENVA SHAMALBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224347804
|
|
SHAMALBHAI HARIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
IDAR
|
GJ-09-006-026-001/8849664295
(Jumsar)
|
1109006000NRG23050520220047264
|
06/05/2022
|
CHENVA JASHIBEN BABUBHAI
|
1109006WL001694
|
CHENVA JASHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
14/05/2022
|
|
1224347805
|
|
JASHIBEN BABUBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
IDAR
|
GJ-09-006-026-001/8849664400
(Jumsar)
|
1109006000NRG23050520220047273
|
06/05/2022
|
TARAR ROHITBHAI KODARBHAI
|
1109006WL001694
|
TARAR ROHITBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1318
|
1318
|
Processed
|
14/05/2022
|
|
1224347808
|
|
MR ROHITBHAI KODARBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
IDAR
|
GJ-09-006-026-001/8849664405
(Jumsar)
|
1109006000NRG23050520220047275
|
06/05/2022
|
TARAR ARKHABHAI HEMTABHAI
|
1109006WL001694
|
TARAR ARKHABHAI HEMTABHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
14/05/2022
|
|
1224347807
|
|
ALKHABHAI HEMTABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
IDAR
|
GJ-09-006-026-001/8849664411
(Jumsar)
|
1109006000NRG23050520220047277
|
06/05/2022
|
BHAMBHI SAVABHAI DALABHAI
|
1109006WL001694
|
BHAMBHI SAVABHAI DALABHAI
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
14/05/2022
|
|
1224347806
|
|
SAVABHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22916
|
22916
|
|
|
|
|
|
|
|