|
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-09-006-067-003/8888450571
()
|
1109006000NRG23190120230580967
|
19/01/2023
|
KHARADI BABUBHAI KARMAJI
|
1109006WL017961
|
KHARADI BABUBHAI KARMAJI
|
00045
|
BARB0DBSHAY
|
1132
|
1132
|
Processed
|
24/01/2023
|
|
8130676853
|
|
Mrs. SOMIBEN BABUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-067-001/8888450107
()
|
1109006000NRG23190120230580926
|
19/01/2023
|
GAMETI LILABEN KAVJI
|
1109006WL017961
|
GAMETI LILABEN KAVJI
|
00045
|
BARB0DBTORD
|
1133
|
1133
|
Processed
|
24/01/2023
|
|
8130676846
|
|
Mrs. LALIBEN KAVJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-003/845963
()
|
1109006000NRG23190120230580928
|
19/01/2023
|
ASARI VARSHABEN JIVABHAI
|
1109006WL017961
|
ASARI VARSHABEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
24/01/2023
|
|
8130676848
|
|
VARSHABEN JIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-003/8840751
()
|
1109006000NRG23190120230580929
|
19/01/2023
|
ASARI CHAMPABEN SHAILESHBHAI
|
1109006WL017961
|
ASARI CHAMPABEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130676844
|
|
Mrs. CHAMPABEN SHAILESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-003/8849391
()
|
1109006000NRG23190120230580934
|
19/01/2023
|
GAMETI MADHUBEN PANKAJBHAI
|
1109006WL017961
|
GAMETI MADHUBEN PANKAJBHAI
|
00045
|
BARB0DBTORD
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130676850
|
|
MADHUBEN PANKAJBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-003/8888450140
()
|
1109006000NRG23190120230580948
|
19/01/2023
|
ASARI BHAVANABEN CHANDUBHAI
|
1109006WL017961
|
ASARI BHAVANABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130676847
|
|
Mrs. BHAVNABEN CHANDUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-067-003/8888450349
()
|
1109006000NRG23190120230580951
|
19/01/2023
|
HADULA KAMALABEN VINODBHAI
|
1109006WL017961
|
HADULA KAMALABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
24/01/2023
|
|
8130676849
|
|
KAMALBEN VINODBHAI HADULA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-003/8888450537
()
|
1109006000NRG23190120230580961
|
19/01/2023
|
NINAMA SURYABEN RAMESHBHAI
|
1109006WL017961
|
NINAMA SURYABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1165
|
1165
|
Processed
|
24/01/2023
|
|
8130676845
|
|
Ninama Suryaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHILODA
|
GJ-09-006-067-003/8888450667
()
|
1109006000NRG23190120230580969
|
19/01/2023
|
JOSHIYARA ASMITABEN HITESHBHAI
|
1109006WL017961
|
JOSHIYARA ASMITABEN HITESHBHAI
|
00045
|
BARB0DBTORD
|
420
|
420
|
Processed
|
24/01/2023
|
|
8130676851
|
|
ASHMITABEN HITESHBHAI JOSHIYARA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-003/8888450674
()
|
1109006000NRG23190120230580977
|
19/01/2023
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
1109006WL017961
|
GAMETI SANJAYKUMAR BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
24/01/2023
|
|
8130676852
|
|
SANJAYKUMAR BHURJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9361
|
9361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10493
|
10493
|
|
|
|
|
|
|
|