|
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
|
BAYAD
|
GJ-09-010-004-001/77111411
()
|
1109010000NRG23060320230640954
|
06/03/2023
|
VANKAR RAMANBHAI HIRABHAI
|
1109010WL020362
|
VANKAR RAMANBHAI HIRABHAI
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350975
|
|
RAMANBHAI HIRABHAI VANKAR.
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-004-001/77111416
()
|
1109010000NRG23060320230640957
|
06/03/2023
|
PARMAR SURMILABEN RAHULJI
|
1109010WL020362
|
PARMAR SURMILABEN RAHULJI
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350971
|
|
Mr. RAHULJI UDAJI PARMMR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-004-001/77111417
()
|
1109010000NRG23060320230640958
|
06/03/2023
|
PARMAR SAILESHKUMAR KANTIBHAI
|
1109010WL020362
|
PARMAR SAILESHKUMAR KANTIBHAI
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350972
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-004-001/77111417
()
|
1109010000NRG23060320230640959
|
06/03/2023
|
PARMAR URMILABEN SAILESHKUMAR
|
1109010WL020362
|
PARMAR URMILABEN SAILESHKUMAR
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350973
|
|
PARMAR URMILABEN
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-004-001/77111419
()
|
1109010000NRG23060320230640962
|
06/03/2023
|
patel kapilaben parshotambhai
|
1109010WL020363
|
patel kapilaben parshotambhai
|
00045
|
BARB0DBAMBL
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350974
|
|
KAPILABEN PASHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-004-001/77111415
()
|
1109010000NRG23060320230640955
|
06/03/2023
|
solanki savitaben ntvarbhai
|
1109010WL020362
|
solanki savitaben ntvarbhai
|
00114
|
GSCB0SKB001
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350967
|
|
Miss. SAVITABEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-004-001/77111416
()
|
1109010000NRG23060320230640956
|
06/03/2023
|
PARMAR RAHULJI UDAJI
|
1109010WL020362
|
PARMAR RAHULJI UDAJI
|
00114
|
GSCB0SKB001
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350968
|
|
Mr. RAHULJI UDAJI PARMMR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-004-001/77111418
()
|
1109010000NRG23060320230640961
|
06/03/2023
|
PATEL ALKABEN RITESHBHAI
|
1109010WL020362
|
PATEL ALKABEN RITESHBHAI
|
00114
|
GSCB0SKB001
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350970
|
|
ALKABEN RITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-004-001/77111418
()
|
1109010000NRG23060320230640960
|
06/03/2023
|
PATEL RITESHKUMAR GOVINDBHAI
|
1109010WL020362
|
PATEL RITESHKUMAR GOVINDBHAI
|
00114
|
GSCB0SKB001
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014350969
|
|
Mr. RITESHKUMAR GOVINDBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|