|
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
|
POSHINA
|
GJ-09-004-029-004/94428054
(Lambadiya)
|
1109004000NRG23210420220007991
|
21/04/2022
|
MARKIBEN
|
1109004WL000527
|
MARKIBEN
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719773
|
|
MERKIBEN RAJUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-029-004/94428054
(Lambadiya)
|
1109004000NRG23210420220007990
|
21/04/2022
|
RAJUBHAI
|
1109004WL000527
|
RAJUBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719772
|
|
RAJUBHAI LALLUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
POSHINA
|
GJ-09-004-042-002/7936577
(Tadhivedi)
|
1109004000NRG23210420220007204
|
21/04/2022
|
GAMAR KHALABHAI GEVIYABHAI
|
1109004WL000499
|
GAMAR KHALABHAI GEVIYABHAI
|
00045
|
BARB0DBKOTD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830719775
|
|
KHADIYABHAI GOVIYABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-042-002/7936652
(Tadhivedi)
|
1109004000NRG23210420220007207
|
21/04/2022
|
LAKHUBEN RAMESHBHAI GAMAR
|
1109004WL000499
|
LAKHUBEN RAMESHBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830719764
|
|
LAXMIBEN RAMESHBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-042-002/7936652
(Tadhivedi)
|
1109004000NRG23210420220007206
|
21/04/2022
|
RAMESHBHAI BHIKHABHAI GAMAR
|
1109004WL000499
|
RAMESHBHAI BHIKHABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830719776
|
|
RAMESHBHAI BHIKHABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
POSHINA
|
GJ-09-004-042-002/79401030
(Tadhivedi)
|
1109004000NRG23210420220007208
|
21/04/2022
|
GAMAR BOJABHAI DHIRABHAI
|
1109004WL000499
|
GAMAR BOJABHAI DHIRABHAI
|
00045
|
BARB0DBKOTD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830719774
|
|
BHOJABHAI DHIRABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
POSHINA
|
GJ-09-004-023-001/7715260568
(Kalikankar)
|
1109004000NRG23210420220008709
|
21/04/2022
|
BUMBADIYA RANKIBEN JOSIBHAI
|
1109004WL000545
|
BUMBADIYA RANKIBEN JOSIBHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719766
|
|
RANKIBEN JOSIBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-023-001/7715260568
(Kalikankar)
|
1109004000NRG23210420220008708
|
21/04/2022
|
JOSIBHAI DHARAMABHAI
|
1109004WL000545
|
JOSIBHAI DHARAMABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719767
|
|
JOSIBHAI DHARAMABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-023-001/7715260569
(Kalikankar)
|
1109004000NRG23210420220008697
|
21/04/2022
|
KODARIBEN
|
1109004WL000544
|
KODARIBEN
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719770
|
|
KODARIBEN PRABHUBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-023-001/7715260569
(Kalikankar)
|
1109004000NRG23210420220008696
|
21/04/2022
|
PARBHUBHAI
|
1109004WL000544
|
PARBHUBHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719771
|
|
PRABHUBHAI KASHNABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-023-001/7949680
(Kalikankar)
|
1109004000NRG23210420220008704
|
21/04/2022
|
BUMBADIYA MOTIBHAI BHURABHAI
|
1109004WL000544
|
BUMBADIYA MOTIBHAI BHURABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719768
|
|
MOTIBHAI BHURABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-023-001/7949707
(Kalikankar)
|
1109004000NRG23210420220008706
|
21/04/2022
|
CHANDUBHAI VALABHAI BUBADIYA
|
1109004WL000544
|
CHANDUBHAI VALABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830719769
|
|
CHANDUBHAI VALABHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
13
|
POSHINA
|
GJ-09-004-042-006/7940156
(Tadhivedi)
|
1109004000NRG23210420220007210
|
21/04/2022
|
GAMAR MANABHAI BHOJABHAI
|
1109004WL000499
|
GAMAR MANABHAI BHOJABHAI
|
00114
|
GSCB0SKB001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830719765
|
|
MANABHAI BHOJABHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41108
|
41108
|
|
|
|
|
|
|
|