|
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-08-020-072-001/669727
(Sedla)
|
1108020000NRG25040520240018429
|
04/05/2024
|
CHAUDHARY BHARATBHAI KARSHANBHAI
|
1108020WL001734
|
CHAUDHARY BHARATBHAI KARSHANBHAI
|
00045
|
BARB0LAKMEH
|
239
|
239
|
Processed
|
08/05/2024
|
|
3862384929
|
|
BHARATBHAI KARSHANBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-072-001/584963
(Sedla)
|
1108020000NRG25040520240018425
|
04/05/2024
|
HEMASIYA TALABHAI JEMALBHAI
|
1108020WL001734
|
HEMASIYA TALABHAI JEMALBHAI
|
00152
|
HDFC0000781
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384924
|
|
MR TALABHAI JEMALBHAI HEMASIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-072-001/663841
(Sedla)
|
1108020000NRG25040520240018426
|
04/05/2024
|
DABHI MEHABHAI KARMSHIBHAI
|
1108020WL001734
|
DABHI MEHABHAI KARMSHIBHAI
|
00152
|
HDFC0000781
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384925
|
|
MR MEHABHAI KARAMASHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-072-001/671106
(Sedla)
|
1108020000NRG25040520240018431
|
04/05/2024
|
DABHI LAXMANBHAI BHURABHAI
|
1108020WL001734
|
DABHI LAXMANBHAI BHURABHAI
|
00152
|
HDFC0000781
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384926
|
|
MR LAXMANBHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-072-001/671107
(Sedla)
|
1108020000NRG25040520240018432
|
04/05/2024
|
DABHI DANABHAI NANJIBHAI
|
1108020WL001734
|
DABHI DANABHAI NANJIBHAI
|
00152
|
HDFC0000781
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384927
|
|
DANABHAI NANJIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THARAD
|
GJ-08-020-072-001/671109
(Sedla)
|
1108020000NRG25040520240018433
|
04/05/2024
|
VAGHELA DILIPBHAI NAGJIBHAI
|
1108020WL001734
|
VAGHELA DILIPBHAI NAGJIBHAI
|
00152
|
HDFC0000781
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384928
|
|
DILIPBHAI NAGAJIBHAI VAGHELA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-072-001/669726
(Sedla)
|
1108020000NRG25040520240018428
|
04/05/2024
|
KARSHANBHAI HEMABHAI CHAUDHARI
|
1108020WL001734
|
KARSHANBHAI HEMABHAI CHAUDHARI
|
00415
|
SBIN0006142
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384922
|
|
MR KARASHANBHAI HEMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-072-001/669727
(Sedla)
|
1108020000NRG25040520240018430
|
04/05/2024
|
CHAUDHARY VARSHABEN BHARATBHAI
|
1108020WL001734
|
CHAUDHARY VARSHABEN BHARATBHAI
|
00415
|
SBIN0006142
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384923
|
|
Mrs. VARSHABEN BHARATBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-072-001/663851
(Sedla)
|
1108020000NRG25040520240018427
|
04/05/2024
|
JOJA RANAIBEN KHAGARABHAI
|
1108020WL001734
|
JOJA RANAIBEN KHAGARABHAI
|
00689
|
AUBL0002145
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862384921
|
|
Mrs. RANIBEN KHENGARBHAI JOJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21271
|
21271
|
|
|
|
|
|
|
|