|
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
|
VADALI
|
GJ-09-011-031-001/963390507
(Therasana)
|
1109011000NRG24060620230293450
|
06/06/2023
|
THAKARDA KANAJI VIRAJI
|
1109011WL005549
|
THAKARDA KANAJI VIRAJI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340271
|
|
KANAJI VIRAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG24060620230293446
|
06/06/2023
|
thakarada kiranben nareshbhai
|
1109011WL005549
|
thakarada kiranben nareshbhai
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340268
|
|
KIRANBEN NARESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG24060620230293445
|
06/06/2023
|
THAKRADA NARESHBHAI LAXMANBHAI
|
1109011WL005549
|
THAKRADA NARESHBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340270
|
|
MR NARESHBHAI LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VADALI
|
GJ-09-011-031-001/963390459
(Therasana)
|
1109011000NRG24060620230293447
|
06/06/2023
|
THAKARDA PUNJIBEN NARABHAI
|
1109011WL005549
|
THAKARDA PUNJIBEN NARABHAI
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340272
|
|
MRS PUNJIBEN NARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VADALI
|
GJ-09-011-031-001/963390459
(Therasana)
|
1109011000NRG24060620230293448
|
06/06/2023
|
THAKARDA RAMESHBHAI NARABHAI
|
1109011WL005549
|
THAKARDA RAMESHBHAI NARABHAI
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340273
|
|
MRS RAMESHBHAI NARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-031-001/963390469
(Therasana)
|
1109011000NRG24060620230293449
|
06/06/2023
|
THAKRADA LAXMANBHAI MOHANBHAI
|
1109011WL005549
|
THAKRADA LAXMANBHAI MOHANBHAI
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340274
|
|
Mr. VISHNUBHAI LAXMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-031-001/963390507
(Therasana)
|
1109011000NRG24060620230293451
|
06/06/2023
|
THAKARDA JITUBEN KANAJI
|
1109011WL005549
|
THAKARDA JITUBEN KANAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340269
|
|
JITUBEN KANAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|