|
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-08-020-002-001/660966
(Antrol)
|
1108020000NRG25200520240032981
|
20/05/2024
|
CHAUHAN SUREKHABEN HAKMABHAI
|
1108020WL002919
|
CHAUHAN SUREKHABEN HAKMABHAI
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214444788
|
|
CHAUHAN SUREKHABEN H
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-002-001/660966
(Antrol)
|
1108020000NRG25200520240032979
|
20/05/2024
|
HAKAMABHAIUKARDABHAICHAUHAN
|
1108020WL002919
|
HAKAMABHAIUKARDABHAICHAUHAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214444786
|
|
Mr. HAKMABHAI HAKMAB CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
THARAD
|
GJ-08-020-002-001/660966
(Antrol)
|
1108020000NRG25200520240032980
|
20/05/2024
|
JASHIBAEHAKAMABHAICHAUHAN
|
1108020WL002919
|
JASHIBAEHAKAMABHAICHAUHAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214444784
|
|
Ms. JESHEEBHEN HAKMABHAI CHUAHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
THARAD
|
GJ-08-020-002-001/662145
(Antrol)
|
1108020000NRG25200520240032983
|
20/05/2024
|
Chauhan Mafiben Masarabhai
|
1108020WL002919
|
Chauhan Mafiben Masarabhai
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214444787
|
|
CHAUHAN MAFIBEN MASA
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-002-001/662145
(Antrol)
|
1108020000NRG25200520240032984
|
20/05/2024
|
DIPAKBHAIMASHARABHAICHAUHAN
|
1108020WL002919
|
DIPAKBHAIMASHARABHAICHAUHAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214444783
|
|
DIPAKBHAI MASHARABHAI CHAUHAN
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
6
|
THARAD
|
GJ-08-020-002-001/662145
(Antrol)
|
1108020000NRG25200520240032982
|
20/05/2024
|
MASHARABHAIDHRMAJICHAUHAN
|
1108020WL002919
|
MASHARABHAIDHRMAJICHAUHAN
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4214444785
|
|
MASARABHAI DHARMABHAI HARIJAN JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|