|
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
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045907
(Bhankhra)
|
1109005000NRG23071220220509447
|
08/12/2022
|
BHAGORA LAXMANBHAI JIVAJI
|
1109005WL015028
|
BHAGORA LAXMANBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566776
|
|
LAXMANBHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045909
(Bhankhra)
|
1109005000NRG23071220220509449
|
08/12/2022
|
BHAGORA ANJUBEN PRAKASHBHAI
|
1109005WL015028
|
BHAGORA ANJUBEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566770
|
|
BHAGORA ANJUBEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045917
(Bhankhra)
|
1109005000NRG23071220220509450
|
08/12/2022
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
1109005WL015028
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566772
|
|
Mr. DINESHBHAI MAKSIBHAI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG23071220220509452
|
08/12/2022
|
BALEVIYA SANGITABEN DEVJI
|
1109005WL015028
|
BALEVIYA SANGITABEN DEVJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566777
|
|
SANGITABEN DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045933
(Bhankhra)
|
1109005000NRG23071220220509453
|
08/12/2022
|
BALEVIYA KALUBHAI ROMAJI
|
1109005WL015028
|
BALEVIYA KALUBHAI ROMAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566769
|
|
KALAJI RAMAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046124
(Bhankhra)
|
1109005000NRG23071220220509454
|
08/12/2022
|
DAMOR CHETNABEN MAHESH
|
1109005WL015028
|
DAMOR CHETNABEN MAHESH
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566775
|
|
CHETANABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464348
(Bhankhra)
|
1109005000NRG23071220220509455
|
08/12/2022
|
BALEVIYA KHIMAJI SAMJIBHAI
|
1109005WL015028
|
BALEVIYA KHIMAJI SAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566771
|
|
MR KHIMAJIBHAI SAMJI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464355
(Bhankhra)
|
1109005000NRG23071220220509456
|
08/12/2022
|
GAMETI LAXMANBHAI MANGALAJI
|
1109005WL015028
|
GAMETI LAXMANBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566773
|
|
Mr. LAXMANBHAI MANGALAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464447
(Bhankhra)
|
1109005000NRG23071220220509460
|
08/12/2022
|
ASARI KAILASHBEN SURAJI
|
1109005WL015028
|
ASARI KAILASHBEN SURAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566774
|
|
KAILASHBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG23071220220509448
|
08/12/2022
|
BHAGORA KANJIBHAI LAXMANBHAI
|
1109005WL015028
|
BHAGORA KANJIBHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566767
|
|
Mr. KANJI LAXMAN BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464403
(Bhankhra)
|
1109005000NRG23071220220509458
|
08/12/2022
|
ASARI DHANJIBHAI FATAJI
|
1109005WL015028
|
ASARI DHANJIBHAI FATAJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566766
|
|
Mr. RAMESHABHI DHANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464408
(Bhankhra)
|
1109005000NRG23071220220509459
|
08/12/2022
|
ASARI SANKAR BHURAJI
|
1109005WL015028
|
ASARI SANKAR BHURAJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566768
|
|
Mr. SHANKARBHAI BHURAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464460
(Bhankhra)
|
1109005000NRG23071220220509461
|
08/12/2022
|
BALEVIYA HITESHBHAI SANKARBHAI
|
1109005WL015028
|
BALEVIYA HITESHBHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
17/12/2022
|
|
7289566778
|
|
VITESHKUMAR SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|