|
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
|
BHILODA
|
GJ-09-006-017-001/817953
()
|
1109006000NRG23020620220210761
|
03/06/2022
|
TARAR KOKILABEN BAKABHAI
|
1109006WL004340
|
TARAR KOKILABEN BAKABHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
08/06/2022
|
|
2124079895
|
|
KOKILABEN BAKABHAI TARAR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-017-001/818027
()
|
1109006000NRG23020620220210762
|
03/06/2022
|
KOKILABEN
|
1109006WL004340
|
KOKILABEN
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2022
|
|
2124079896
|
|
KOKILABEN KANUBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-017-001/818038
()
|
1109006000NRG23020620220210764
|
03/06/2022
|
KANTABEN
|
1109006WL004340
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
905
|
905
|
Processed
|
09/06/2022
|
|
2124079897
|
|
KANTABEN KACHARABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-017-001/88480376
()
|
1109006000NRG23020620220210774
|
03/06/2022
|
Khant Jagabhai Shivabhai
|
1109006WL004340
|
Khant Jagabhai Shivabhai
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
08/06/2022
|
|
2124079898
|
|
JAGABHAI SHIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-017-001/8849074
()
|
1109006000NRG23020620220210779
|
03/06/2022
|
KOKILABEN BABUBHAI
|
1109006WL004340
|
KOKILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
907
|
907
|
Processed
|
08/06/2022
|
|
2124079894
|
|
KOKILABEN BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-017-001/815887
()
|
1109006000NRG23020620220210749
|
03/06/2022
|
PANDOR NIMESHBHAI REVABHAI
|
1109006WL004340
|
PANDOR NIMESHBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
09/06/2022
|
|
2124079899
|
|
NIMESHKUMAR REVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-017-001/815887
()
|
1109006000NRG23020620220210750
|
03/06/2022
|
pandor kaliben balabhai
|
1109006WL004340
|
pandor kaliben balabhai
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
08/06/2022
|
|
2124079903
|
|
KALIBEN BALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-017-001/818032
()
|
1109006000NRG23020620220210763
|
03/06/2022
|
HIRABEN
|
1109006WL004340
|
HIRABEN
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
08/06/2022
|
|
2124079900
|
|
HIRABEN KANTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-017-001/818155
()
|
1109006000NRG23020620220210765
|
03/06/2022
|
khant tinaben natubhai
|
1109006WL004340
|
khant tinaben natubhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2124079905
|
|
TINIBEN NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-017-001/88480324
()
|
1109006000NRG23020620220210768
|
03/06/2022
|
PANDOR RESHAMBEN KODARBHAI
|
1109006WL004340
|
PANDOR RESHAMBEN KODARBHAI
|
00502
|
BKDN0700000
|
905
|
905
|
Processed
|
09/06/2022
|
|
2124079902
|
|
RESHAM BEN PANDOR
|
RATNAKAR BANK(607393)
|
|
11
|
BHILODA
|
GJ-09-006-017-001/88480376
()
|
1109006000NRG23020620220210775
|
03/06/2022
|
Khant Kankuben Jagabhai
|
1109006WL004340
|
Khant Kankuben Jagabhai
|
00502
|
BKDN0700000
|
903
|
903
|
Processed
|
08/06/2022
|
|
2124079901
|
|
KANKUBEN JAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-017-001/8849047
()
|
1109006000NRG23020620220210778
|
03/06/2022
|
HIRABEN KACHARABHAI
|
1109006WL004340
|
HIRABEN KACHARABHAI
|
00502
|
BKDN0700000
|
907
|
907
|
Processed
|
08/06/2022
|
|
2124079904
|
|
HIRABEN KACHARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5693
|
5693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11153
|
11153
|
|
|
|
|
|
|
|