|
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
|
THARAD
|
GJ-08-020-085-001/679734
(Vara)
|
1108020000NRG25170520240029762
|
20/05/2024
|
Bhachalsha Hajisha Juneja
|
1108020WL002670
|
Bhachalsha Hajisha Juneja
|
00045
|
BARB0THARAD
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179344
|
|
BHACHALSHA HAJISHA JUNEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-085-001/552035
(Vara)
|
1108020000NRG25170520240029753
|
20/05/2024
|
MEERABEN JLALKHAN MOR
|
1108020WL002670
|
MEERABEN JLALKHAN MOR
|
00114
|
GSCB0BKD001
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179338
|
|
MS MORABEN JALALKHAN MOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-085-001/569261
(Vara)
|
1108020000NRG25170520240029755
|
20/05/2024
|
AJABHAI JODHABHAI PATEL
|
1108020WL002670
|
AJABHAI JODHABHAI PATEL
|
00114
|
GSCB0BKD001
|
3003
|
3003
|
Processed
|
22/05/2024
|
|
4213179346
|
|
Mr. AJABHAI JODHABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
THARAD
|
GJ-08-020-085-001/648695
(Vara)
|
1108020000NRG25170520240029757
|
20/05/2024
|
KASHANKHAN PIREKHAN MOR
|
1108020WL002670
|
KASHANKHAN PIREKHAN MOR
|
00114
|
GSCB0BKD001
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179337
|
|
Mr. KASHANKHAN PIREKHAN MOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
THARAD
|
GJ-08-020-085-001/648696
(Vara)
|
1108020000NRG25170520240029758
|
20/05/2024
|
NABHIBEN PIREKHAN MOR
|
1108020WL002670
|
NABHIBEN PIREKHAN MOR
|
00114
|
GSCB0BKD001
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179336
|
|
MS NABHIBEN PIREKHAN MOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13806
|
13806
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-085-001/679715
(Vara)
|
1108020000NRG25170520240029761
|
20/05/2024
|
CHAUDHARY KAILASHBHAI PUNMABHAI
|
1108020WL002670
|
CHAUDHARY KAILASHBHAI PUNMABHAI
|
00152
|
HDFC0002117
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179345
|
|
Chaudhary Kailashbhai Punmabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-085-001/569252
(Vara)
|
1108020000NRG25170520240029754
|
20/05/2024
|
VJODHAJI TARAKAJABHAI
|
1108020WL002670
|
VJODHAJI TARAKAJABHAI
|
00168
|
ICIC0003797
|
3003
|
3003
|
Processed
|
22/05/2024
|
|
4213179340
|
|
VAJABHAI JODHAJI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THARAD
|
GJ-08-020-085-001/569271
(Vara)
|
1108020000NRG25170520240029756
|
20/05/2024
|
KANABHAI LAXMANBHAI TARAK
|
1108020WL002670
|
KANABHAI LAXMANBHAI TARAK
|
00168
|
ICIC0003797
|
3003
|
3003
|
Processed
|
22/05/2024
|
|
4213179341
|
|
KANABHAI LAXMANBHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-085-001/648702
(Vara)
|
1108020000NRG25170520240029759
|
20/05/2024
|
BHAGABHAI GANESHBHAI TARAK
|
1108020WL002670
|
BHAGABHAI GANESHBHAI TARAK
|
00415
|
SBIN0009861
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179339
|
|
Mr. BHAGABHAI GANESHABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
10
|
THARAD
|
GJ-08-020-085-001/648704
(Vara)
|
1108020000NRG25170520240029760
|
20/05/2024
|
Talsabhai Nagabhai Tarak
|
1108020WL002670
|
Talsabhai Nagabhai Tarak
|
00415
|
SBIN0009862
|
3003
|
3003
|
Processed
|
22/05/2024
|
|
4213179343
|
|
MR TALSABHAI NAGABHAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-085-001/770318
(Vara)
|
1108020000NRG25170520240029763
|
20/05/2024
|
Ladhabhai Shamlabhai Tarak
|
1108020WL002670
|
Ladhabhai Shamlabhai Tarak
|
00415
|
SBIN0009862
|
3601
|
3601
|
Processed
|
22/05/2024
|
|
4213179342
|
|
MR LADHABHAI SHAMLABHAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37219
|
37219
|
|
|
|
|
|
|
|