|
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-08-020-085-001/648709
(Vara)
|
1108020000NRG25190420240004435
|
20/04/2024
|
Lilaben Sogabhai Kukel
|
1108020WL000409
|
Lilaben Sogabhai Kukel
|
00045
|
BARB0THARAD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705463
|
|
LILABEN SOGABHAI KUK
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-085-001/679734
(Vara)
|
1108020000NRG25190420240004441
|
20/04/2024
|
Bhachalsha Hajisha Juneja
|
1108020WL000409
|
Bhachalsha Hajisha Juneja
|
00045
|
BARB0THARAD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705462
|
|
BHACHALSHA HAJISHA JUNEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-085-001/569261
(Vara)
|
1108020000NRG25190420240004430
|
20/04/2024
|
AJABHAI JODHABHAI PATEL
|
1108020WL000409
|
AJABHAI JODHABHAI PATEL
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705464
|
|
Mr. AJABHAI JODHABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
THARAD
|
GJ-08-020-085-001/661934
(Vara)
|
1108020000NRG25190420240004436
|
20/04/2024
|
GAJABHAI JODHABHAI PATEL
|
1108020WL000409
|
GAJABHAI JODHABHAI PATEL
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705454
|
|
Gajabhai Jodhaji Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THARAD
|
GJ-08-020-085-001/661935
(Vara)
|
1108020000NRG25190420240004437
|
20/04/2024
|
NATHABHAI JODHABHAI KAG
|
1108020WL000409
|
NATHABHAI JODHABHAI KAG
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705455
|
|
Nathabhai Jodhabhai Kag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-085-001/679733
(Vara)
|
1108020000NRG25190420240004440
|
20/04/2024
|
JUNEJA PIRMANHAMDSHA BHACHALSHA
|
1108020WL000409
|
JUNEJA PIRMANHAMDSHA BHACHALSHA
|
00152
|
HDFC0002117
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705465
|
|
PIRMOHMADSHA BHAYALSHA JUNEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-085-001/569271
(Vara)
|
1108020000NRG25190420240004431
|
20/04/2024
|
KANABHAI LAXMANBHAI TARAK
|
1108020WL000409
|
KANABHAI LAXMANBHAI TARAK
|
00168
|
ICIC0003797
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705459
|
|
KANABHAI LAXMANBHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-085-001/648702
(Vara)
|
1108020000NRG25190420240004432
|
20/04/2024
|
BHAGABHAI GANESHBHAI TARAK
|
1108020WL000409
|
BHAGABHAI GANESHBHAI TARAK
|
00415
|
SBIN0009861
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705456
|
|
Mr. BHAGABHAI GANESHABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-085-001/679717
(Vara)
|
1108020000NRG25190420240004438
|
20/04/2024
|
HIRABHAI HEMABHAI PATEL
|
1108020WL000409
|
HIRABHAI HEMABHAI PATEL
|
00415
|
SBIN0009861
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705457
|
|
MR HIRABHAI HEMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-085-001/696861
(Vara)
|
1108020000NRG25190420240004442
|
20/04/2024
|
GANGABEN GANESHBHAI KUKEL
|
1108020WL000409
|
GANGABEN GANESHBHAI KUKEL
|
00415
|
SBIN0009861
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705458
|
|
GANGABEN GANESHABHAI KUKEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
THARAD
|
GJ-08-020-085-001/648704
(Vara)
|
1108020000NRG25190420240004433
|
20/04/2024
|
Talsabhai Nagabhai Tarak
|
1108020WL000409
|
Talsabhai Nagabhai Tarak
|
00415
|
SBIN0009862
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705461
|
|
MR TALSABHAI NAGABHAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-085-001/648705
(Vara)
|
1108020000NRG25190420240004434
|
20/04/2024
|
Nagabhai Jodhabhai Kag
|
1108020WL000409
|
Nagabhai Jodhabhai Kag
|
00415
|
SBIN0009862
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705460
|
|
NAGABHAI JODHABHAI KAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
THARAD
|
GJ-08-020-085-001/679730
(Vara)
|
1108020000NRG25190420240004439
|
20/04/2024
|
SEJIBEN JODHABHAI TARAK
|
1108020WL000409
|
SEJIBEN JODHABHAI TARAK
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705466
|
|
Sejiben Jodhabhai Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|