|
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
|
TALOD
|
GJ-09-012-013-001/9747750
(Dolatabad)
|
1109012000NRG23240320230700681
|
24/03/2023
|
SOLANKI ARVINDSANG GOBARSANG
|
1109012WL021850
|
SOLANKI ARVINDSANG GOBARSANG
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558784
|
|
ARVINDSINH GOBARSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/9747750
(Dolatabad)
|
1109012000NRG23240320230700682
|
24/03/2023
|
Solanki Tiniben
|
1109012WL021850
|
Solanki Tiniben
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558783
|
|
TINIBEN ARVINDSANG SOLANKI
|
CANARA BANK(508532)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9747879
(Dolatabad)
|
1109012000NRG23240320230700685
|
24/03/2023
|
SOLANKI PRUTHVISANG FULSANG
|
1109012WL021850
|
SOLANKI PRUTHVISANG FULSANG
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558785
|
|
SOLANKI PRUTHVISANG FULSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748305
(Dolatabad)
|
1109012000NRG23240320230700687
|
24/03/2023
|
Solanki Kailashben Sureshsinh
|
1109012WL021850
|
Solanki Kailashben Sureshsinh
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558786
|
|
SOLANKI KAILASBEN SURESHSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-013-001/9747783
(Dolatabad)
|
1109012000NRG23240320230700683
|
24/03/2023
|
SOLANKI CHEHARSINH RUPSINH
|
1109012WL021850
|
SOLANKI CHEHARSINH RUPSINH
|
00048
|
BKID0002407
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558788
|
|
Mr. CHEHARSANG RUPSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748298
(Dolatabad)
|
1109012000NRG23240320230700686
|
24/03/2023
|
SOLANKI ABHAYSINH JAGATSINH
|
1109012WL021850
|
SOLANKI ABHAYSINH JAGATSINH
|
00048
|
BKID0002407
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558789
|
|
ABHAYSINH JAGATSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-013-001/9747746
(Dolatabad)
|
1109012000NRG23240320230700679
|
24/03/2023
|
SOLANKI POPATSINH HAJURSINH
|
1109012WL021850
|
SOLANKI POPATSINH HAJURSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558787
|
|
Mr. POPATSINH HAJURSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-013-001/9747783
(Dolatabad)
|
1109012000NRG23240320230700684
|
24/03/2023
|
SOLANKI SAROJBEN CHEHARSINH
|
1109012WL021850
|
SOLANKI SAROJBEN CHEHARSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307558790
|
|
SAROJBEN CHEHARSANG SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|