|
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-09-012-020-004/9747273
(Jorajini Muvadi)
|
1109012000NRG23310320230711017
|
31/03/2023
|
Ranjanben Dilipsinh Zala
|
1109012WL022329
|
Ranjanben Dilipsinh Zala
|
00045
|
BARB0TALODX
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596363
|
|
Ranjanben Dilipsinh Zala
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-020-004/9747273
(Jorajini Muvadi)
|
1109012000NRG23310320230711016
|
31/03/2023
|
Zala Dilipsinh Mansinh
|
1109012WL022329
|
Zala Dilipsinh Mansinh
|
00045
|
BARB0TALODX
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596365
|
|
Mr. DILIPSINH MANSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALOD
|
GJ-09-012-020-004/9748381239
(Jorajini Muvadi)
|
1109012000NRG23310320230711025
|
31/03/2023
|
Yuvrajsinh Dilipsinh Zala
|
1109012WL022329
|
Yuvrajsinh Dilipsinh Zala
|
00045
|
BARB0TALODX
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596366
|
|
Master YUVRAJSINH DILIPSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALOD
|
GJ-09-012-020-004/9748381240
(Jorajini Muvadi)
|
1109012000NRG23310320230711026
|
31/03/2023
|
Makvana Pintusinh Kamleshsinh
|
1109012WL022329
|
Makvana Pintusinh Kamleshsinh
|
00045
|
BARB0TALODX
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596364
|
|
Mr. PINTUSINH KAMLESHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-020-004/9748381240
(Jorajini Muvadi)
|
1109012000NRG23310320230711027
|
31/03/2023
|
Makwana Manishaben Pintusinh
|
1109012WL022329
|
Makwana Manishaben Pintusinh
|
00045
|
BARB0TALODX
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596362
|
|
Miss. MANISHABEN RANJITSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-020-004/9748381235
(Jorajini Muvadi)
|
1109012000NRG23310320230711020
|
31/03/2023
|
Makvana Kalusinh Ranjitsinh
|
1109012WL022329
|
Makvana Kalusinh Ranjitsinh
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596359
|
|
Mr. KALUSINH RANJITSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-020-004/9748381236
(Jorajini Muvadi)
|
1109012000NRG23310320230711021
|
31/03/2023
|
Sadhaji Amaruji Solanki
|
1109012WL022329
|
Sadhaji Amaruji Solanki
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596358
|
|
Mr. SADHAJI AMRUTJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-020-004/9748381239
(Jorajini Muvadi)
|
1109012000NRG23310320230711024
|
31/03/2023
|
Gunvantsinh Dilipsinh Zala
|
1109012WL022329
|
Gunvantsinh Dilipsinh Zala
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596360
|
|
Mr. GUNVANTSNH DILIPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-020-004/9748381237
(Jorajini Muvadi)
|
1109012000NRG23310320230711022
|
31/03/2023
|
Makvana Popatsinh
|
1109012WL022329
|
Makvana Popatsinh
|
00415
|
SBIN0060385
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1877596361
|
|
Makvana Popatsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|