|
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-09-011-019-002/9634822697
(Hathoj)
|
1109011000NRG24040720230482545
|
05/07/2023
|
THAKARADA DINAJI HAMIRAJI
|
1109011WL009052
|
THAKARADA DINAJI HAMIRAJI
|
00045
|
BARB0VADALI
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955259168
|
|
DINAJI AMIRJI THAKARDA
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-019-002/96348246
(Hathoj)
|
1109011000NRG24040720230482547
|
05/07/2023
|
THAKARADA RAMESHJI KODARJI
|
1109011WL009052
|
THAKARADA RAMESHJI KODARJI
|
00045
|
BARB0VADALI
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955259169
|
|
Mr. RAMANJI KODARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VADALI
|
GJ-09-011-019-002/96348170
(Hathoj)
|
1109011000NRG24040720230482544
|
05/07/2023
|
THAKARADA MANJULABEN SHANKARJI
|
1109011WL009052
|
THAKARADA MANJULABEN SHANKARJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955259171
|
|
MANJUBEN SHANKARJI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VADALI
|
GJ-09-011-019-002/96348170
(Hathoj)
|
1109011000NRG24040720230482543
|
05/07/2023
|
THAKARADA SHANKARJI KUVARJI
|
1109011WL009052
|
THAKARADA SHANKARJI KUVARJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955259170
|
|
Mr. SHANKARJI KUNVARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VADALI
|
GJ-09-011-019-002/96348227
(Hathoj)
|
1109011000NRG24040720230482546
|
05/07/2023
|
THAKARDA TARABEN KODARJI
|
1109011WL009052
|
THAKARDA TARABEN KODARJI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955259172
|
|
MR KODRJI ALKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
VADALI
|
GJ-09-011-019-002/96348246
(Hathoj)
|
1109011000NRG24040720230482548
|
05/07/2023
|
THAKARADA ARUNABEN KODARJI
|
1109011WL009052
|
THAKARADA ARUNABEN KODARJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955259173
|
|
Mrs. ARUNABEN RAMAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|