|
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-08-020-057-002/566812
(Morila)
|
1108020000NRG25200520240032881
|
20/05/2024
|
SAGARBHAI RUPSHIBHAI HADIYAL
|
1108020WL002888
|
SAGARBHAI RUPSHIBHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4213177555
|
|
MR SAGARBHAI RUPSHIBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-057-002/792717
(Morila)
|
1108020000NRG25200520240032883
|
20/05/2024
|
Harijan Miyarambhai Rupshibhai
|
1108020WL002888
|
Harijan Miyarambhai Rupshibhai
|
00114
|
GSCB0BKD001
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4213177554
|
|
Mr. MAYARAMBHAI RUPSHIBHAI HARIJAN HADIY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-072-002/566121
(Sedla)
|
1108020000NRG25200520240032986
|
20/05/2024
|
JETABHAI DHANABHAI CHAUHAN
|
1108020WL002921
|
JETABHAI DHANABHAI CHAUHAN
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213177553
|
|
JETABHAI DHANABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-057-002/566812
(Morila)
|
1108020000NRG25200520240032882
|
20/05/2024
|
GITABEN SAJARBHAI HADIYAL
|
1108020WL002888
|
GITABEN SAJARBHAI HADIYAL
|
00415
|
SBIN0000560
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4213177547
|
|
MRS GITABEN SAJARBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-072-002/566121
(Sedla)
|
1108020000NRG25200520240032987
|
20/05/2024
|
KANTABEN JETABHAI CHAUHAN
|
1108020WL002921
|
KANTABEN JETABHAI CHAUHAN
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213177549
|
|
MR KANTABEN JETABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-072-002/566128
(Sedla)
|
1108020000NRG25200520240032988
|
20/05/2024
|
Ishvarbhai Dhanabhai Chauhan
|
1108020WL002921
|
Ishvarbhai Dhanabhai Chauhan
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213177546
|
|
MR ISHVARBHAI DHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-072-002/566128
(Sedla)
|
1108020000NRG25200520240032989
|
20/05/2024
|
PANKHUBEN ISHAVARBHAI CHAUHAN
|
1108020WL002921
|
PANKHUBEN ISHAVARBHAI CHAUHAN
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213177548
|
|
MR PANKHUBEN ISHAVARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-072-002/566147
(Sedla)
|
1108020000NRG25200520240032991
|
20/05/2024
|
BHAVANABEN DINESHBHAI BABHANIYA
|
1108020WL002921
|
BHAVANABEN DINESHBHAI BABHANIYA
|
00415
|
SBIN0006142
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213177551
|
|
MS BHAVANABEN DINESHBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARAD
|
GJ-08-020-072-002/566147
(Sedla)
|
1108020000NRG25200520240032990
|
20/05/2024
|
DINESHBHAI KARSHANBHAI BABHANIYA
|
1108020WL002921
|
DINESHBHAI KARSHANBHAI BABHANIYA
|
00415
|
SBIN0006142
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213177552
|
|
MR DINESHBHAI KARSHANBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-072-002/804929
(Sedla)
|
1108020000NRG25200520240032992
|
20/05/2024
|
BHURABHAI KARSHANBHAI BABHANIYA
|
1108020WL002921
|
BHURABHAI KARSHANBHAI BABHANIYA
|
00415
|
SBIN0006142
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213177550
|
|
MR BHURABHAI KARSHANBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-072-002/804929
(Sedla)
|
1108020000NRG25200520240032993
|
20/05/2024
|
RANIBEN BHURABHAI BABHANIYA
|
1108020WL002921
|
RANIBEN BHURABHAI BABHANIYA
|
00415
|
SBIN0006142
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213177543
|
|
MISS RANIBEN BHURABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-072-002/87405
(Sedla)
|
1108020000NRG25200520240032994
|
20/05/2024
|
KANABHAI TEJABHAI CHAUHAN
|
1108020WL002921
|
KANABHAI TEJABHAI CHAUHAN
|
00415
|
SBIN0006142
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213177540
|
|
MR KANABHAI TEJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-072-002/87405
(Sedla)
|
1108020000NRG25200520240032995
|
20/05/2024
|
KANKUBEN KANABHAI CHAUHAN
|
1108020WL002921
|
KANKUBEN KANABHAI CHAUHAN
|
00415
|
SBIN0006142
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213177541
|
|
MISS KANKUBEN KANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-072-002/87406
(Sedla)
|
1108020000NRG25200520240032996
|
20/05/2024
|
JOYTABHAI TEJABHAI CHAUHAN
|
1108020WL002921
|
JOYTABHAI TEJABHAI CHAUHAN
|
00415
|
SBIN0006142
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213177542
|
|
MR JOYTABHAI TEJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-072-002/87406
(Sedla)
|
1108020000NRG25200520240032997
|
20/05/2024
|
TINABEN JOYTABHAI CHAUHAN
|
1108020WL002921
|
TINABEN JOYTABHAI CHAUHAN
|
00415
|
SBIN0006142
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213177544
|
|
MISS TINABEN JOYTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
16
|
THARAD
|
GJ-08-020-057-002/792717
(Morila)
|
1108020000NRG25200520240032884
|
20/05/2024
|
Hadiyal Kasuben Miyarambhai
|
1108020WL002888
|
Hadiyal Kasuben Miyarambhai
|
00415
|
SBIN0014986
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4213177545
|
|
MRS KASUBEN MAYARAMBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|