|
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-09-005-004-001/94045887
(Bhankhra)
|
1109005000NRG23210420220008731
|
21/04/2022
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
1109005WL000547
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718908
|
|
SHILPABEN KHIMJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045907
(Bhankhra)
|
1109005000NRG23210420220008716
|
21/04/2022
|
BHAGORA LAXMANBHAI JIVAJI
|
1109005WL000546
|
BHAGORA LAXMANBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718915
|
|
LAXMANBHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045907
(Bhankhra)
|
1109005000NRG23210420220008717
|
21/04/2022
|
BHAGORA SARDABEN LAXMANBHAI
|
1109005WL000546
|
BHAGORA SARDABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718911
|
|
SHARDABEN LAXMANBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045914
(Bhankhra)
|
1109005000NRG23210420220008718
|
21/04/2022
|
BHAGORA ARVIND MANJI
|
1109005WL000546
|
BHAGORA ARVIND MANJI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718912
|
|
ARVINDBHAI MANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045921
(Bhankhra)
|
1109005000NRG23210420220008722
|
21/04/2022
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
1109005WL000546
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718909
|
|
PRADIPBHAI BACHUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045996
(Bhankhra)
|
1109005000NRG23210420220008733
|
21/04/2022
|
DAMOR JAGDISHBHAI JIVAJI
|
1109005WL000547
|
DAMOR JAGDISHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718914
|
|
DAMOR KELASHBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046113
(Bhankhra)
|
1109005000NRG23210420220008726
|
21/04/2022
|
ASARI ALKABEN BANCHIBHAI
|
1109005WL000546
|
ASARI ALKABEN BANCHIBHAI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718910
|
|
ALKABEN BANSIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046113
(Bhankhra)
|
1109005000NRG23210420220008725
|
21/04/2022
|
ASARI BANCHIBHAI VALAJI
|
1109005WL000546
|
ASARI BANCHIBHAI VALAJI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718916
|
|
ASARI BANSIBHAI VALAJI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461256
(Bhankhra)
|
1109005000NRG23210420220008735
|
21/04/2022
|
MAKAVANA JIVAJI SOMAJI
|
1109005WL000547
|
MAKAVANA JIVAJI SOMAJI
|
00045
|
BARB0DBSUMA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718913
|
|
KANTILAL JIVAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045921
(Bhankhra)
|
1109005000NRG23210420220008720
|
21/04/2022
|
BALEVIYA BACHUBHAI LAKHAMAJI
|
1109005WL000546
|
BALEVIYA BACHUBHAI LAKHAMAJI
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718907
|
|
BACHUBHAI LAKHAMAJI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461256
(Bhankhra)
|
1109005000NRG23210420220008736
|
21/04/2022
|
MAKAVANA JIVAJI SOMAJI
|
1109005WL000547
|
MAKAVANA JIVAJI SOMAJI
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718905
|
|
REKHABEN KANTIBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464480
(Bhankhra)
|
1109005000NRG23210420220008728
|
21/04/2022
|
ASARI SAVJIBHAI VALJI
|
1109005WL000546
|
ASARI SAVJIBHAI VALJI
|
00114
|
GSCB0SKB001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830718906
|
|
SAVJIBHAI VALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|