|
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-09-005-023-001/9401228
(Parosda)
|
1109005000NRG23230320230699578
|
23/03/2023
|
CHAUHAN RASILABEN NANJIBHAI
|
1109005WL021797
|
CHAUHAN RASILABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
888
|
888
|
Processed
|
01/04/2023
|
|
0415931367
|
|
CHAUHAN RASILABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079629
(Parosda)
|
1109005000NRG23230320230699580
|
23/03/2023
|
Pinchhara Soneeben Kalabhai
|
1109005WL021797
|
Pinchhara Soneeben Kalabhai
|
00045
|
BARB0DBSUMA
|
666
|
666
|
Processed
|
01/04/2023
|
|
0415931362
|
|
SONIBEN KALABHAI PISARA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079629
(Parosda)
|
1109005000NRG23230320230699579
|
23/03/2023
|
PISARA KALABHAI B
|
1109005WL021797
|
PISARA KALABHAI B
|
00045
|
BARB0DBSUMA
|
666
|
666
|
Processed
|
01/04/2023
|
|
0415931361
|
|
KALABHAI BADABHAI PISARA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG23230320230699582
|
23/03/2023
|
ANGARI PIYUSHBHAI BABUBHAI
|
1109005WL021797
|
ANGARI PIYUSHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
888
|
888
|
Processed
|
01/04/2023
|
|
0415931363
|
|
PIYUSHBHAI BABUBHAI ANGARI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079883
(Parosda)
|
1109005000NRG23230320230699583
|
23/03/2023
|
Sagiya Manjuben Ramabhai
|
1109005WL021797
|
Sagiya Manjuben Ramabhai
|
00045
|
BARB0DBSUMA
|
223
|
223
|
Processed
|
01/04/2023
|
|
0415931365
|
|
SAGIYA MANJUBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079883
(Parosda)
|
1109005000NRG23230320230699584
|
23/03/2023
|
Sagiya Ramabhai Shenabhai
|
1109005WL021797
|
Sagiya Ramabhai Shenabhai
|
00045
|
BARB0DBSUMA
|
223
|
223
|
Processed
|
01/04/2023
|
|
0415931364
|
|
SAGIYA RAMABHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG23230320230699586
|
23/03/2023
|
DINESHBHAI PUNABHAI CHAUHAN
|
1109005WL021797
|
DINESHBHAI PUNABHAI CHAUHAN
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415931357
|
|
DINESHBHAI PUNABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG23230320230699587
|
23/03/2023
|
DARANGA RAJUBEN KAMLESHBHAI
|
1109005WL021797
|
DARANGA RAJUBEN KAMLESHBHAI
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415931353
|
|
RAJUBEN KAMLESHBHAI DARANGA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG23230320230699590
|
23/03/2023
|
Kharadi Ashokbhai Senaji
|
1109005WL021797
|
Kharadi Ashokbhai Senaji
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415931358
|
|
ASHOKBHAI SHENABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG23230320230699589
|
23/03/2023
|
Kharadi Maheshkumar Shenabhai
|
1109005WL021797
|
Kharadi Maheshkumar Shenabhai
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415931359
|
|
MAHESHBHAI SENABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG23230320230699591
|
23/03/2023
|
Kharadi Mithuben Ronabhai
|
1109005WL021797
|
Kharadi Mithuben Ronabhai
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
02/04/2023
|
|
0415931360
|
|
Mr. MITUBEN SHENABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG23230320230699592
|
23/03/2023
|
Kharadi Rameshkumar Kevadabhai
|
1109005WL021797
|
Kharadi Rameshkumar Kevadabhai
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415931368
|
|
RAMESHKUMAR KEVADABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG23230320230699593
|
23/03/2023
|
DARANGA MAHESHKUMAR KURABHAI
|
1109005WL021797
|
DARANGA MAHESHKUMAR KURABHAI
|
00045
|
BARB0DBSUMA
|
895
|
895
|
Processed
|
01/04/2023
|
|
0415931366
|
|
DARANGA MAHESHKUMAR KURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG23230320230699581
|
23/03/2023
|
Sagiya Lilabahen Shankarbhai
|
1109005WL021797
|
Sagiya Lilabahen Shankarbhai
|
00114
|
GSCB0SKB001
|
888
|
888
|
Processed
|
01/04/2023
|
|
0415931354
|
|
SAGIYA LILABAHEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400810
(Parosda)
|
1109005000NRG23230320230699585
|
23/03/2023
|
NINAMA SOMABHAI CECHATBHAI
|
1109005WL021797
|
NINAMA SOMABHAI CECHATBHAI
|
00114
|
GSCB0SKB001
|
669
|
669
|
Processed
|
02/04/2023
|
|
0415931355
|
|
Mrs. RAMILABEN SOMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG23230320230699588
|
23/03/2023
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
1109005WL021797
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
00114
|
GSCB0SKB001
|
892
|
892
|
Processed
|
02/04/2023
|
|
0415931356
|
|
Mr. SAVABHAI LIMBABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|