|
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-08-020-034-001/648924
(Jetda)
|
1108020000NRG25200520240032827
|
20/05/2024
|
CHANDRABEN HARESHBHAI PARMAR
|
1108020WL002874
|
CHANDRABEN HARESHBHAI PARMAR
|
00045
|
BARB0DBTHRD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211341236
|
|
CHANDRABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-034-001/648926
(Jetda)
|
1108020000NRG25200520240032828
|
20/05/2024
|
PRABHUBHAI MAGHABHAI PARMAR
|
1108020WL002874
|
PRABHUBHAI MAGHABHAI PARMAR
|
00045
|
BARB0DBTHRD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211341241
|
|
PRABHUBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-044-001/612926
(Khorda)
|
1108020000NRG25200520240032835
|
20/05/2024
|
JAMANABEN PREEMABHAI PATEL
|
1108020WL002875
|
JAMANABEN PREEMABHAI PATEL
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341235
|
|
JAMANABEN PREEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-044-001/612926
(Khorda)
|
1108020000NRG25200520240032834
|
20/05/2024
|
PREMABHAI DUNGARABHAI PATEL
|
1108020WL002875
|
PREMABHAI DUNGARABHAI PATEL
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341237
|
|
PREMABHAI DUNGARABHA
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-054-004/660905
(Malupur)
|
1108020000NRG25200520240032836
|
20/05/2024
|
MUKESHBHAI KAJABHAI THAKOR
|
1108020WL002876
|
MUKESHBHAI KAJABHAI THAKOR
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341238
|
|
MUKESHBHAI KAJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-015-002/552567
(Chudmer)
|
1108020000NRG25200520240032840
|
20/05/2024
|
Dhumda Amratbhai Desalabhai
|
1108020WL002878
|
Dhumda Amratbhai Desalabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341230
|
|
DHUMDA AMRUTBHAI DESHLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THARAD
|
GJ-08-020-034-001/648938
(Jetda)
|
1108020000NRG25200520240032829
|
20/05/2024
|
MASHARUBHAI CHHAGANBHAI PARMAR
|
1108020WL002874
|
MASHARUBHAI CHHAGANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4211341232
|
|
Mr. MASRU BHAI CHAGAN BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
THARAD
|
GJ-08-020-034-001/680171
(Jetda)
|
1108020000NRG25200520240032830
|
20/05/2024
|
MUKESHBHAI KHAGABHAI RAVAL
|
1108020WL002874
|
MUKESHBHAI KHAGABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4211341233
|
|
MUKESHBHAI KHAGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
THARAD
|
GJ-08-020-034-001/680175
(Jetda)
|
1108020000NRG25200520240032833
|
20/05/2024
|
Antraben Merubhai Bhangi
|
1108020WL002874
|
Antraben Merubhai Bhangi
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211341231
|
|
ANTRABEN MERUBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
10
|
THARAD
|
GJ-08-020-034-001/648924
(Jetda)
|
1108020000NRG25200520240032826
|
20/05/2024
|
HARESBHAI MAGHABHAI HARIJAN
|
1108020WL002874
|
HARESBHAI MAGHABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211341242
|
|
HARESHBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
THARAD
|
GJ-08-020-034-001/680171
(Jetda)
|
1108020000NRG25200520240032831
|
20/05/2024
|
ALKABEN MUKESHBHAI RAVAL
|
1108020WL002874
|
ALKABEN MUKESHBHAI RAVAL
|
00415
|
SBIN0006142
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4211341228
|
|
MISS ALKABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-034-001/680175
(Jetda)
|
1108020000NRG25200520240032832
|
20/05/2024
|
Merubhai Babubhai Bhangi
|
1108020WL002874
|
Merubhai Babubhai Bhangi
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211341229
|
|
Mr. MERU BHAI BABU BHAI BHAGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
13
|
THARAD
|
GJ-08-020-062-001/680387
(Nani Pavad)
|
1108020000NRG25200520240032837
|
20/05/2024
|
Harijan Lakhamanbhai Savajibhai
|
1108020WL002877
|
Harijan Lakhamanbhai Savajibhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341234
|
|
LAKHMANBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
14
|
THARAD
|
GJ-08-020-062-001/703113
(Nani Pavad)
|
1108020000NRG25200520240032838
|
20/05/2024
|
Raymalbhai Danabhai Nai
|
1108020WL002877
|
Raymalbhai Danabhai Nai
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4211341240
|
|
Raymalbhai Danabhai Nai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THARAD
|
GJ-08-020-062-001/703114
(Nani Pavad)
|
1108020000NRG25200520240032839
|
20/05/2024
|
Kailasbhai Bhagubhai Bhil
|
1108020WL002877
|
Kailasbhai Bhagubhai Bhil
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211341239
|
|
KAILASHBHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48220
|
48220
|
|
|
|
|
|
|
|