|
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-08-020-039-002/697316
(Keshargam)
|
1108020000NRG25170520240029884
|
20/05/2024
|
SUKHIBEN NANJIBHAI CHAUDHARY
|
1108020WL002685
|
SUKHIBEN NANJIBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345437
|
|
Mrs. SUKHIBEN NANJIBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
THARAD
|
GJ-08-020-039-002/697316
(Keshargam)
|
1108020000NRG25170520240029883
|
20/05/2024
|
NANJIBHAI PUNMAJI CHAUDHARY
|
1108020WL002685
|
NANJIBHAI PUNMAJI CHAUDHARY
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345438
|
|
NANJIBHAI PUNMAJI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-039-002/613353
(Keshargam)
|
1108020000NRG25170520240029872
|
20/05/2024
|
GOMTIBEN SENABHAI KANDALI
|
1108020WL002685
|
GOMTIBEN SENABHAI KANDALI
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345433
|
|
MS GOMATIBEN SENABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-039-002/613353
(Keshargam)
|
1108020000NRG25170520240029871
|
20/05/2024
|
SENABHAI RUPABHAI KANDALI
|
1108020WL002685
|
SENABHAI RUPABHAI KANDALI
|
00415
|
SBIN0009862
|
1870
|
1870
|
Processed
|
22/05/2024
|
|
4211345440
|
|
MR SENABHAI RUPABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-039-002/623034
(Keshargam)
|
1108020000NRG25170520240029873
|
20/05/2024
|
Kandali Anabhai Achalaji
|
1108020WL002685
|
Kandali Anabhai Achalaji
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345436
|
|
Mr. ANABHAI ACHLABHAI KANDALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
THARAD
|
GJ-08-020-039-002/623039
(Keshargam)
|
1108020000NRG25170520240029874
|
20/05/2024
|
Patel Shankarbhai Ganeshaji
|
1108020WL002685
|
Patel Shankarbhai Ganeshaji
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345427
|
|
MR SHAKARBHAI GANESHAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-039-002/623048
(Keshargam)
|
1108020000NRG25170520240029875
|
20/05/2024
|
ARJANBHAI DALABAI KANDALI
|
1108020WL002685
|
ARJANBHAI DALABAI KANDALI
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345430
|
|
ARJANBHAI DALABHAI KANDALI
|
AXIS BANK(607153)
|
|
8
|
THARAD
|
GJ-08-020-039-002/623049
(Keshargam)
|
1108020000NRG25170520240029876
|
20/05/2024
|
Harijan Rayabhai Prabhuji
|
1108020WL002685
|
Harijan Rayabhai Prabhuji
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345432
|
|
Mr. KESHIBEN DALABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-039-002/623053
(Keshargam)
|
1108020000NRG25170520240029877
|
20/05/2024
|
Kandali Moteebhai Magnabhai
|
1108020WL002685
|
Kandali Moteebhai Magnabhai
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345431
|
|
MR MOTEEBHAI MAGNABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-039-002/623054
(Keshargam)
|
1108020000NRG25170520240029878
|
20/05/2024
|
Patel Maganabhai Laxmanabhai
|
1108020WL002685
|
Patel Maganabhai Laxmanabhai
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345425
|
|
MR MAGANBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-039-002/623055
(Keshargam)
|
1108020000NRG25170520240029879
|
20/05/2024
|
Chaudhary Jagdishbhai Danaji
|
1108020WL002685
|
Chaudhary Jagdishbhai Danaji
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345428
|
|
MR JAGDISHBHAI DANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-039-002/623060
(Keshargam)
|
1108020000NRG25170520240029880
|
20/05/2024
|
Patel Dhanabhai Ganesaji
|
1108020WL002685
|
Patel Dhanabhai Ganesaji
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345426
|
|
MR DANABHAI GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-039-002/623061
(Keshargam)
|
1108020000NRG25170520240029881
|
20/05/2024
|
Kandali Arajanbhai Shamalabhai
|
1108020WL002685
|
Kandali Arajanbhai Shamalabhai
|
00415
|
SBIN0009862
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4211345429
|
|
MR ARAJANBHAI SHAMALABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-039-002/697334
(Keshargam)
|
1108020000NRG25170520240029886
|
20/05/2024
|
GOMATIBEN VANABHAI KANDALI
|
1108020WL002685
|
GOMATIBEN VANABHAI KANDALI
|
00415
|
SBIN0009862
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4211345435
|
|
MS GOMATIBEN VANABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-039-002/697334
(Keshargam)
|
1108020000NRG25170520240029885
|
20/05/2024
|
VENABHAI JODHAJI KANDALI
|
1108020WL002685
|
VENABHAI JODHAJI KANDALI
|
00415
|
SBIN0009862
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4211345434
|
|
VENABHAI JODHAJI KANDALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25670
|
25670
|
|
|
|
|
|
|
|
|
16
|
THARAD
|
GJ-08-020-039-002/623071
(Keshargam)
|
1108020000NRG25170520240029882
|
20/05/2024
|
Vikrambhsi Vasharamaji Nai
|
1108020WL002685
|
Vikrambhsi Vasharamaji Nai
|
00703
|
AIRP0000001
|
170
|
170
|
Processed
|
22/05/2024
|
|
4211345439
|
|
Mr. VIKRMBHAI VASHARAMAJI NAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|