|
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
|
VIJAPUR
|
GJ-10-010-050-001/42007
(Manekura(da))
|
1110010000NRG23070120230038752
|
07/01/2023
|
Manjulaben Nagarbhai Patel
|
1110010WL005859
|
Manjulaben Nagarbhai Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968393
|
|
MANJULABEN NAGARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAPUR
|
GJ-10-010-050-001/42009
(Manekura(da))
|
1110010000NRG23070120230038753
|
07/01/2023
|
Akshaykumar Rasikbhai Patel
|
1110010WL005859
|
Akshaykumar Rasikbhai Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968394
|
|
AKSHAYKUMAR RASIKBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
VIJAPUR
|
GJ-10-010-050-001/42010
(Manekura(da))
|
1110010000NRG23070120230038754
|
07/01/2023
|
Prajapati Dasharathbhai Shambhubhai
|
1110010WL005859
|
Prajapati Dasharathbhai Shambhubhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968399
|
|
DASHARTHBHAI SHAMBHUBHAI PRAJAPTI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
VIJAPUR
|
GJ-10-010-050-001/42011
(Manekura(da))
|
1110010000NRG23070120230038755
|
07/01/2023
|
Chaudhari Ramilaben Madhabhai
|
1110010WL005859
|
Chaudhari Ramilaben Madhabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968400
|
|
CHAUDHARI RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAPUR
|
GJ-10-010-050-001/42014
(Manekura(da))
|
1110010000NRG23070120230038756
|
07/01/2023
|
Narmadaben Rameshbhai Patel
|
1110010WL005859
|
Narmadaben Rameshbhai Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968397
|
|
NARMADABEN RAMESHBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
VIJAPUR
|
GJ-10-010-050-001/42016
(Manekura(da))
|
1110010000NRG23070120230038758
|
07/01/2023
|
Prajapati Kasturbhai Shambhubhai
|
1110010WL005859
|
Prajapati Kasturbhai Shambhubhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968396
|
|
MR KASTURBHAI SHAMBHUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAPUR
|
GJ-10-010-050-001/42017
(Manekura(da))
|
1110010000NRG23070120230038759
|
07/01/2023
|
Jayeshkumar Joitaram Patel
|
1110010WL005859
|
Jayeshkumar Joitaram Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968398
|
|
JAYESHKUMAR JOITARAM PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
VIJAPUR
|
GJ-10-010-050-001/42018
(Manekura(da))
|
1110010000NRG23070120230038760
|
07/01/2023
|
Prajapati Shaileshkumar Shamlabhai
|
1110010WL005859
|
Prajapati Shaileshkumar Shamlabhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968395
|
|
SHAILESHKUMAR SHAMALBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
VIJAPUR
|
GJ-10-010-050-001/42020
(Manekura(da))
|
1110010000NRG23070120230038761
|
07/01/2023
|
Pushpaben Jayeshkumar Patel
|
1110010WL005859
|
Pushpaben Jayeshkumar Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968402
|
|
Mrs. PUSHPABEN JAYESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIJAPUR
|
GJ-10-010-050-001/42022
(Manekura(da))
|
1110010000NRG23070120230038762
|
07/01/2023
|
Patel Mukeshkumar Vihubhai
|
1110010WL005859
|
Patel Mukeshkumar Vihubhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968401
|
|
MUKESHKUMAR VIHUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
VIJAPUR
|
GJ-10-010-050-001/42024
(Manekura(da))
|
1110010000NRG23070120230038763
|
07/01/2023
|
Patel Rameshbhai Tribhovanbhai
|
1110010WL005859
|
Patel Rameshbhai Tribhovanbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968392
|
|
Mr. RAMESHBHAI TRIBHOVANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIJAPUR
|
GJ-10-010-050-001/42025
(Manekura(da))
|
1110010000NRG23070120230038764
|
07/01/2023
|
Renukaben Harshadbhai Patel
|
1110010WL005859
|
Renukaben Harshadbhai Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968391
|
|
RENUKABEN HARSHADBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
VIJAPUR
|
GJ-10-010-050-001/42027
(Manekura(da))
|
1110010000NRG23070120230038766
|
07/01/2023
|
Sarojben Mukeshbhai Patel
|
1110010WL005859
|
Sarojben Mukeshbhai Patel
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854968390
|
|
SAROJBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|