|
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
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937106
(Paroya)
|
1109004000NRG23280420220020335
|
28/04/2022
|
PARGI SAYBABHAI BHIKHABHAI
|
1109004WL001041
|
PARGI SAYBABHAI BHIKHABHAI
|
00415
|
SBIN0001255
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073379
|
|
PARGI SAYBAJI BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937074-A
(Paroya)
|
1109004000NRG23280420220020331
|
28/04/2022
|
ODIYA DIPAKBHAI CHENABHAI
|
1109004WL001041
|
ODIYA DIPAKBHAI CHENABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073381
|
|
DINESHBHAI SENABHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937074-A
(Paroya)
|
1109004000NRG23280420220020332
|
28/04/2022
|
ODIYA KODIBEN DINESHBHAI
|
1109004WL001041
|
ODIYA KODIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073385
|
|
ODIYA BHAVANABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937141
(Paroya)
|
1109004000NRG23280420220020348
|
28/04/2022
|
ODIYA BAKABHAI BHURABHAI
|
1109004WL001042
|
ODIYA BAKABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073383
|
|
BAKABHAI BHURABHAI ODIYA
|
BANK OF INDIA(508505)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937141
(Paroya)
|
1109004000NRG23280420220020349
|
28/04/2022
|
ODIYA RAMILABEN BAKABHAI
|
1109004WL001042
|
ODIYA RAMILABEN BAKABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073384
|
|
ODIYA RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937145
(Paroya)
|
1109004000NRG23280420220020350
|
28/04/2022
|
ODIYA BHURABHAI BHIKHABHAI
|
1109004WL001042
|
ODIYA BHURABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073386
|
|
BHURABHAI BHIKHABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937203
(Paroya)
|
1109004000NRG23280420220020339
|
28/04/2022
|
ALKHABHAI PUNJABHAI ODIYA
|
1109004WL001041
|
ALKHABHAI PUNJABHAI ODIYA
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073380
|
|
ALKHABHAI PUNJABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937223
(Paroya)
|
1109004000NRG23280420220020353
|
28/04/2022
|
BAMANIYA LADUBEN BHURABHAI
|
1109004WL001042
|
BAMANIYA LADUBEN BHURABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073389
|
|
LADUBEN BHURABHAI BAMANIY
|
ICICI BANK LTD(508534)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937224
(Paroya)
|
1109004000NRG23280420220020354
|
28/04/2022
|
RASOYA KINTABEN RASIKBHAI
|
1109004WL001042
|
RASOYA KINTABEN RASIKBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073382
|
|
RASOYA KINTABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952300
(Paroya)
|
1109004000NRG23280420220020342
|
28/04/2022
|
DABHI KAILASHBEN LILABHAI
|
1109004WL001041
|
DABHI KAILASHBEN LILABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073388
|
|
DABHI KAILASBEN LILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952300
(Paroya)
|
1109004000NRG23280420220020341
|
28/04/2022
|
DABHI LILABHAI DHULABHAI
|
1109004WL001041
|
DABHI LILABHAI DHULABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073387
|
|
DABHI LILABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946502
(Valran)
|
1109004000NRG23280420220020321
|
28/04/2022
|
MAKVANA BHIKHABHAI TALKABHAI
|
1109004WL001039
|
MAKVANA BHIKHABHAI TALKABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073393
|
|
BHIKHAJI TALAKAJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946533
(Valran)
|
1109004000NRG23280420220020322
|
28/04/2022
|
MAKVANA SHARDABEN LILABHAI
|
1109004WL001039
|
MAKVANA SHARDABEN LILABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073390
|
|
MAKWANA SHARDABEN LILAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469346
(Valran)
|
1109004000NRG23280420220020323
|
28/04/2022
|
MAKVANA MUKESHBHAI BHAGABHAI
|
1109004WL001039
|
MAKVANA MUKESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073391
|
|
MUKESHBHAI BHAGABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469350
(Valran)
|
1109004000NRG23280420220020324
|
28/04/2022
|
MAKVANA KALJI TALKAJI
|
1109004WL001039
|
MAKVANA KALJI TALKAJI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073392
|
|
KALAJI TALKAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649475
(Valran)
|
1109004000NRG23280420220020330
|
28/04/2022
|
MAKVANA DINESHBHAI HIRABHAI
|
1109004WL001040
|
MAKVANA DINESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156073394
|
|
DINESHBHAI HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|