|
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-09-010-032-001/7707593
()
|
1109010000NRG23210620220376768
|
21/06/2022
|
PARMAR FULAJI DHULAJI
|
1109010WL006876
|
PARMAR FULAJI DHULAJI
|
00045
|
BARB0DBAMBL
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
2486703532
|
|
FULAJI DHLAJI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-032-001/7707598
()
|
1109010000NRG23210620220376772
|
21/06/2022
|
VANKAR KAILASHBEN KALABHAI
|
1109010WL006876
|
VANKAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBAMBL
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
2486703533
|
|
KADABHAI KHODABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-032-002/7707630
()
|
1109010000NRG23210620220376780
|
21/06/2022
|
GANPATBHAI PIRAJI VANAJARA.
|
1109010WL006876
|
GANPATBHAI PIRAJI VANAJARA.
|
00045
|
BARB0DBAMIY
|
1314
|
1314
|
Processed
|
25/06/2022
|
|
2486703530
|
|
GANPATBHAI PIRABHAI VANZARA
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-032-002/7707646
()
|
1109010000NRG23210620220376781
|
21/06/2022
|
RATANBEN
|
1109010WL006876
|
RATANBEN
|
00045
|
BARB0DBAMIY
|
1314
|
1314
|
Processed
|
25/06/2022
|
|
2486703534
|
|
RATANBEN BHAGABHAI RABARI
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-032-002/7707659
()
|
1109010000NRG23210620220376782
|
21/06/2022
|
CHAUHAN RUPAJI KALAJI
|
1109010WL006876
|
CHAUHAN RUPAJI KALAJI
|
00045
|
BARB0DBAMIY
|
1281
|
1281
|
Processed
|
25/06/2022
|
|
2486703540
|
|
RUPAJI KALAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-032-002/7707664
()
|
1109010000NRG23210620220376783
|
21/06/2022
|
CHAUHAN BABARSANG DOLATSANG
|
1109010WL006876
|
CHAUHAN BABARSANG DOLATSANG
|
00045
|
BARB0DBAMIY
|
1281
|
1281
|
Processed
|
25/06/2022
|
|
2486703531
|
|
BABARSINH DOLAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-032-001/7707588
()
|
1109010000NRG23210620220376765
|
21/06/2022
|
MAFATBHAI BABARBHAI RABARI
|
1109010WL006876
|
MAFATBHAI BABARBHAI RABARI
|
00415
|
SBIN0060465
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
2486703539
|
|
MR MAFATBHAI BABARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-032-001/7707591
()
|
1109010000NRG23210620220376767
|
21/06/2022
|
SOLANKI TINABHAI RAMANBHAI
|
1109010WL006876
|
SOLANKI TINABHAI RAMANBHAI
|
00415
|
SBIN0060465
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
2486703528
|
|
MR TINABHAI RAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-032-001/7707595
()
|
1109010000NRG23210620220376769
|
21/06/2022
|
VANKAR DASHARATHBHAI KHODABHAI
|
1109010WL006876
|
VANKAR DASHARATHBHAI KHODABHAI
|
00415
|
SBIN0060465
|
1284
|
1284
|
Processed
|
25/06/2022
|
|
2486703535
|
|
DASHRATHBHAI KHODABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-032-001/7707597
()
|
1109010000NRG23210620220376770
|
21/06/2022
|
GAFULBHAI MALJIBHAI RABARI
|
1109010WL006876
|
GAFULBHAI MALJIBHAI RABARI
|
00415
|
SBIN0060465
|
1284
|
1284
|
Processed
|
25/06/2022
|
|
2486703537
|
|
GAFULBHAI MALJIBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-032-001/7707598
()
|
1109010000NRG23210620220376771
|
21/06/2022
|
VANKAR KALABHAI KHODABHAI
|
1109010WL006876
|
VANKAR KALABHAI KHODABHAI
|
00415
|
SBIN0060465
|
1323
|
1323
|
Processed
|
25/06/2022
|
|
2486703536
|
|
KADABHAI KHODABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-032-001/7707635
()
|
1109010000NRG23210620220376773
|
21/06/2022
|
RABARI VIHABHAI GODABHAI
|
1109010WL006876
|
RABARI VIHABHAI GODABHAI
|
00415
|
SBIN0060465
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
2486703538
|
|
VIHABHAI GODABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-032-001/7707694
()
|
1109010000NRG23210620220376774
|
21/06/2022
|
VANKAR JETHABHAI DUDHABHAI
|
1109010WL006876
|
VANKAR JETHABHAI DUDHABHAI
|
00415
|
SBIN0060465
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
2486703529
|
|
MR JETHABHAI DUDHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-032-001/771011857
()
|
1109010000NRG23210620220376775
|
21/06/2022
|
VAGHARI JAGADISHBHAI RAMAN BHAI
|
1109010WL006876
|
VAGHARI JAGADISHBHAI RAMAN BHAI
|
00415
|
SBIN0060465
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
2486703527
|
|
JAGDISHBHAI RAMANHAI VAGHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10629
|
10629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18477
|
18477
|
|
|
|
|
|
|
|