|
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-08-020-007-001/679458
(Bhachar)
|
1108020000NRG25180420240003982
|
20/04/2024
|
DANIBEN GANESHABHAI CHAUHAN
|
1108020WL000310
|
DANIBEN GANESHABHAI CHAUHAN
|
00045
|
BARB0DBTHRD
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370940622
|
|
DANIBEN GANESHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-015-001/613213
(Chudmer)
|
1108020000NRG25190420240004554
|
20/04/2024
|
JAMNABEN MODABHAI VARAN
|
1108020WL000427
|
JAMNABEN MODABHAI VARAN
|
00045
|
BARB0DBTHRD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370940621
|
|
JAMNABEN MODABHAI VA
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-015-001/613213
(Chudmer)
|
1108020000NRG25190420240004553
|
20/04/2024
|
MODABHAI SAVSIBHAI VARAN
|
1108020WL000427
|
MODABHAI SAVSIBHAI VARAN
|
00045
|
BARB0DBTHRD
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370940620
|
|
MODABHAI SAVSHIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-015-002/661042
(Chudmer)
|
1108020000NRG25190420240004555
|
20/04/2024
|
BHIL PRAKASHBHAI DALABHAI
|
1108020WL000427
|
BHIL PRAKASHBHAI DALABHAI
|
00045
|
BARB0DBTHRD
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370940610
|
|
BHIL PRAKASHBHAI DAL
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-015-002/661042
(Chudmer)
|
1108020000NRG25190420240004556
|
20/04/2024
|
PRAVINABEN PRAKASHBHAI KALMA
|
1108020WL000427
|
PRAVINABEN PRAKASHBHAI KALMA
|
00045
|
BARB0DBTHRD
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370940611
|
|
PRAVINABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-022-002/661026
(Dolatpura)
|
1108020000NRG25180420240003912
|
20/04/2024
|
JIGNABEN ISHABHAI BHIL
|
1108020WL000306
|
JIGNABEN ISHABHAI BHIL
|
00045
|
BARB0DBTHRD
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370940618
|
|
JIGNABEN ISHABHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-054-004/660905
(Malupur)
|
1108020000NRG25180420240003919
|
20/04/2024
|
MUKESHBHAI KAJABHAI THAKOR
|
1108020WL000308
|
MUKESHBHAI KAJABHAI THAKOR
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940615
|
|
MUKESHBHAI KAJABHAI
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-060-001/661409
(Moti Pavad)
|
1108020000NRG25180420240003983
|
20/04/2024
|
NAGJIBHAI KAMABHAI JOSHI
|
1108020WL000311
|
NAGJIBHAI KAMABHAI JOSHI
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940609
|
|
NAGJIBHAI KAMABHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192
|
25192
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-034-001/680171
(Jetda)
|
1108020000NRG25180420240003909
|
20/04/2024
|
MUKESHBHAI KHAGABHAI RAVAL
|
1108020WL000305
|
MUKESHBHAI KHAGABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940608
|
|
MUKESHBHAI KHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
THARAD
|
GJ-08-020-005-001/648921
(Asodar)
|
1108020000NRG25180420240003908
|
20/04/2024
|
VELABHAI KALABHAI PATEL
|
1108020WL000304
|
VELABHAI KALABHAI PATEL
|
00152
|
HDFC0002117
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370940607
|
|
MR VELABHAI KALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
THARAD
|
GJ-08-020-054-002/130657
(Malupur)
|
1108020000NRG25180420240003918
|
20/04/2024
|
DHARMASIBHAI SAMAJIBHAI DARJI
|
1108020WL000308
|
DHARMASIBHAI SAMAJIBHAI DARJI
|
00415
|
SBIN0000560
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940606
|
|
DHARMSHIBHAI SAMJIBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
THARAD
|
GJ-08-020-034-001/680171
(Jetda)
|
1108020000NRG25180420240003910
|
20/04/2024
|
ALKABEN MUKESHBHAI RAVAL
|
1108020WL000305
|
ALKABEN MUKESHBHAI RAVAL
|
00415
|
SBIN0006142
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940604
|
|
MISS ALKABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-057-001/648978
(Morila)
|
1108020000NRG25180420240003779
|
20/04/2024
|
SHIVABHAI GORDHANBHAI PARMAR
|
1108020WL000302
|
SHIVABHAI GORDHANBHAI PARMAR
|
00415
|
SBIN0006142
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940605
|
|
MR SHIVABHAI GORDHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
THARAD
|
GJ-08-020-086-002/648843
(Vedala)
|
1108020000NRG25190420240004948
|
20/04/2024
|
NAVINBHAI LAKHMANABHAI PARMAR
|
1108020WL000471
|
NAVINBHAI LAKHMANABHAI PARMAR
|
00415
|
SBIN0009861
|
956
|
956
|
Processed
|
29/04/2024
|
|
3370940601
|
|
MR NAVINBHAI LAKHMANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-086-002/648846
(Vedala)
|
1108020000NRG25190420240004949
|
20/04/2024
|
Bhemabhai Ramsibhai Parmar
|
1108020WL000471
|
Bhemabhai Ramsibhai Parmar
|
00415
|
SBIN0009861
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370940603
|
|
MR BHEMABHAI RAMSIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARAD
|
GJ-08-020-086-002/648856
(Vedala)
|
1108020000NRG25190420240004950
|
20/04/2024
|
SURESHBHAI RAMABHAI SUTHAR
|
1108020WL000471
|
SURESHBHAI RAMABHAI SUTHAR
|
00415
|
SBIN0009861
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370940602
|
|
MR SURESHBHAI RAMABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
17
|
THARAD
|
GJ-08-020-060-001/661409
(Moti Pavad)
|
1108020000NRG25180420240003984
|
20/04/2024
|
Ramilaben Nagjibhai Joshi
|
1108020WL000311
|
Ramilaben Nagjibhai Joshi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940600
|
|
Ramilaben Nagjibhai Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
THARAD
|
GJ-08-020-022-002/661026
(Dolatpura)
|
1108020000NRG25180420240003911
|
20/04/2024
|
Bhil Ishabhai Danabhai
|
1108020WL000306
|
Bhil Ishabhai Danabhai
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370940619
|
|
Mr. ISHABHAI DANABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
19
|
THARAD
|
GJ-08-020-062-001/661360
(Nani Pavad)
|
1108020000NRG25180420240003914
|
20/04/2024
|
Ambaben Nagjibhai Makavana
|
1108020WL000307
|
Ambaben Nagjibhai Makavana
|
00703
|
AIRP0000001
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370940613
|
|
Ambaben Nagjibhai Makavana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THARAD
|
GJ-08-020-062-001/661360
(Nani Pavad)
|
1108020000NRG25180420240003913
|
20/04/2024
|
Nagjibhai Savjibhai Makavana
|
1108020WL000307
|
Nagjibhai Savjibhai Makavana
|
00703
|
AIRP0000001
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370940612
|
|
Mr. NAGJIBHAI SAVJIBHAI MAKAVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
21
|
THARAD
|
GJ-08-020-062-001/680387
(Nani Pavad)
|
1108020000NRG25180420240003915
|
20/04/2024
|
Harijan Lakhamanbhai Savajibhai
|
1108020WL000307
|
Harijan Lakhamanbhai Savajibhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940614
|
|
LAKHMANBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
THARAD
|
GJ-08-020-062-001/703113
(Nani Pavad)
|
1108020000NRG25180420240003916
|
20/04/2024
|
Raymalbhai Danabhai Nai
|
1108020WL000307
|
Raymalbhai Danabhai Nai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940617
|
|
Raymalbhai Danabhai Nai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THARAD
|
GJ-08-020-062-001/703114
(Nani Pavad)
|
1108020000NRG25180420240003917
|
20/04/2024
|
Kailasbhai Bhagubhai Bhil
|
1108020WL000307
|
Kailasbhai Bhagubhai Bhil
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370940616
|
|
KAILASHBHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
24
|
THARAD
|
GJ-08-020-086-002/648841
(Vedala)
|
1108020000NRG25190420240004947
|
20/04/2024
|
Amirambhai Hirjibhai Bharaman
|
1108020WL000471
|
Amirambhai Hirjibhai Bharaman
|
00703
|
AIRP0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370940623
|
|
Mr. AMIRAMBHAI HIRAJIBHI BRAMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72160
|
72160
|
|
|
|
|
|
|
|