|
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-09-005-002-007/9401199
(Antarsumba)
|
1109005000NRG23140320230671664
|
15/03/2023
|
KAMLESH BHAI SAKRAJI KATARA
|
1109005WL021050
|
KAMLESH BHAI SAKRAJI KATARA
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613996
|
|
KATARAGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052645
(Antarsumba)
|
1109005000NRG23140320230671665
|
15/03/2023
|
MENAT AMARAJI NANJI
|
1109005WL021050
|
MENAT AMARAJI NANJI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312614008
|
|
Mr. AMRAJI NANJI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052649
(Antarsumba)
|
1109005000NRG23140320230671668
|
15/03/2023
|
KOTAD ARUNABEN MAGANBHAI
|
1109005WL021050
|
KOTAD ARUNABEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613998
|
|
Ms. ARUNABEN MAGANBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052657
(Antarsumba)
|
1109005000NRG23140320230671671
|
15/03/2023
|
KOTAD MAYABEN LAXMANBHAI
|
1109005WL021050
|
KOTAD MAYABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312614001
|
|
mayaben laxmanbhai kotad
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052657
(Antarsumba)
|
1109005000NRG23140320230671672
|
15/03/2023
|
KOTAD MITALBEN LAXMANBHAI
|
1109005WL021050
|
KOTAD MITALBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312614003
|
|
MITTALBEN LAXMANBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267113
(Antarsumba)
|
1109005000NRG23140320230671676
|
15/03/2023
|
KOTAD PRAKASHBHAI MANJI
|
1109005WL021050
|
KOTAD PRAKASHBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1027
|
1027
|
Processed
|
30/03/2023
|
|
0312614000
|
|
Mr. PRAKASHBHAI MANJIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267122
(Antarsumba)
|
1109005000NRG23140320230671678
|
15/03/2023
|
KOTAD SITABEN ASHOKBHAI
|
1109005WL021050
|
KOTAD SITABEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
1027
|
1027
|
Processed
|
30/03/2023
|
|
0312614002
|
|
SITABEN MITESHBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267143
(Antarsumba)
|
1109005000NRG23140320230671682
|
15/03/2023
|
KATARA RAJUBEN RAMESHBHA
|
1109005WL021050
|
KATARA RAJUBEN RAMESHBHA
|
00045
|
BARB0DBSUMA
|
1013
|
1013
|
Processed
|
30/03/2023
|
|
0312614007
|
|
RAJUBEN RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267197
(Antarsumba)
|
1109005000NRG23140320230671688
|
15/03/2023
|
MENAT GOVINDBHAI JIVAJI
|
1109005WL021050
|
MENAT GOVINDBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613997
|
|
GOVINDBHAI JIVAJI MENAT
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480624
(Antarsumba)
|
1109005000NRG23140320230671691
|
15/03/2023
|
MENAT SAVITABEN LAXMANBHAI
|
1109005WL021050
|
MENAT SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613999
|
|
SAVITABEN LAXMANBHAI MENAT
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480632
(Antarsumba)
|
1109005000NRG23140320230671693
|
15/03/2023
|
KOTAD GANESHBHAI MARTAJI
|
1109005WL021050
|
KOTAD GANESHBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
804
|
804
|
Processed
|
30/03/2023
|
|
0312614006
|
|
Mr. GANESHBHAI MARTAJI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480658
(Antarsumba)
|
1109005000NRG23140320230671694
|
15/03/2023
|
BARANDA LAXMIBEN SHANKARBHAI
|
1109005WL021050
|
BARANDA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613994
|
|
Ms. LAXMIBEN SHANKARBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480658
(Antarsumba)
|
1109005000NRG23140320230671695
|
15/03/2023
|
BARANDA LAXMIBEN SHANKARBHAI
|
1109005WL021050
|
BARANDA LAXMIBEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613995
|
|
Ms. ASHMITABEN MITHUNBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480659
(Antarsumba)
|
1109005000NRG23140320230671696
|
15/03/2023
|
BARANDA DEVJIBHAI BABUBHAI
|
1109005WL021050
|
BARANDA DEVJIBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312614004
|
|
DEVJIBHAI BABUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480659
(Antarsumba)
|
1109005000NRG23140320230671697
|
15/03/2023
|
BARANDA DEVJIBHAI BABUBHAI
|
1109005WL021050
|
BARANDA DEVJIBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312614005
|
|
DEVJIBHAI BABUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14926
|
14926
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052656
(Antarsumba)
|
1109005000NRG23140320230671670
|
15/03/2023
|
KOTAD SANTILAL VALJI
|
1109005WL021050
|
KOTAD SANTILAL VALJI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312613992
|
|
SHANTILAL LALJIBHAI KOTAD
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267128
(Antarsumba)
|
1109005000NRG23140320230671680
|
15/03/2023
|
BARANDA MANILAL CHANDUBHAI
|
1109005WL021050
|
BARANDA MANILAL CHANDUBHAI
|
00114
|
GSCB0SKB001
|
1027
|
1027
|
Processed
|
30/03/2023
|
|
0312613987
|
|
MANILAL CHANDUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267189
(Antarsumba)
|
1109005000NRG23140320230671685
|
15/03/2023
|
KOTAD BABALIBEN SHANTILAL
|
1109005WL021050
|
KOTAD BABALIBEN SHANTILAL
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312613989
|
|
Ms. BABALIBEN SHANTALAL KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267195
(Antarsumba)
|
1109005000NRG23140320230671687
|
15/03/2023
|
MENAT AJITBHAI CHANAJI
|
1109005WL021050
|
MENAT AJITBHAI CHANAJI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613988
|
|
Mr. AJITBHAI SANAJI MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267198
(Antarsumba)
|
1109005000NRG23140320230671689
|
15/03/2023
|
MENAT DILKHUSHBHAI RUPAJI
|
1109005WL021050
|
MENAT DILKHUSHBHAI RUPAJI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613990
|
|
DILKHUSH RUPAJI MENAT
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267213
(Antarsumba)
|
1109005000NRG23140320230671690
|
15/03/2023
|
KOTAD JAYNTIBHAI GHEMARBHAI
|
1109005WL021050
|
KOTAD JAYNTIBHAI GHEMARBHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613993
|
|
Jyantibhai Ghemarbhai Kotad
|
IDFC BANK LIMITED(608117)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480660
(Antarsumba)
|
1109005000NRG23140320230671698
|
15/03/2023
|
MENAT MANOJKUMAR BABUBHAI
|
1109005WL021050
|
MENAT MANOJKUMAR BABUBHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
30/03/2023
|
|
0312613991
|
|
MANOJKUMAR BABUBHAI MENAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22363
|
22363
|
|
|
|
|
|
|
|