|
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-08-020-073-001/623854
(Sherau)
|
1108020000NRG25200520240034034
|
20/05/2024
|
MAFIBEN PUNMABHAI PATEL
|
1108020WL003016
|
MAFIBEN PUNMABHAI PATEL
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824849
|
|
MAFIBEN PUNMABHAI PATEL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
2
|
THARAD
|
GJ-08-020-073-001/623854
(Sherau)
|
1108020000NRG25200520240034035
|
20/05/2024
|
RAKSHABEN PUNAMABHAI CHAUDHARY
|
1108020WL003016
|
RAKSHABEN PUNAMABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824847
|
|
RAKSHABEN PUNAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-073-001/680836
(Sherau)
|
1108020000NRG25200520240034036
|
20/05/2024
|
PANABHAI HEMJI PATEL
|
1108020WL003016
|
PANABHAI HEMJI PATEL
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824843
|
|
PANABHAI HEMAJI PATE
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-073-001/680837
(Sherau)
|
1108020000NRG25200520240034038
|
20/05/2024
|
GOMTIBEN NAVABHAI MAKVANA
|
1108020WL003016
|
GOMTIBEN NAVABHAI MAKVANA
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824841
|
|
GOMATIBEN NAVABHAI M
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-073-001/680852
(Sherau)
|
1108020000NRG25200520240034040
|
20/05/2024
|
MUNGABHAI DALABHAI CHAUDHARY
|
1108020WL003016
|
MUNGABHAI DALABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824844
|
|
MR MUNGABHAI DALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-073-001/680853
(Sherau)
|
1108020000NRG25200520240034041
|
20/05/2024
|
MULABHAI RAVTAJI CHAUDHARI
|
1108020WL003016
|
MULABHAI RAVTAJI CHAUDHARI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824842
|
|
MULABHAI RAVTAJI CHA
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-073-001/680855
(Sherau)
|
1108020000NRG25200520240034043
|
20/05/2024
|
ARAVINDBHAI KHETAJI CHAUDHAR
|
1108020WL003016
|
ARAVINDBHAI KHETAJI CHAUDHAR
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824845
|
|
ARAVINDBHAI KHETABHA
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-073-001/680855
(Sherau)
|
1108020000NRG25200520240034042
|
20/05/2024
|
PARVTIBEN KHETAJI CHAUDHARY
|
1108020WL003016
|
PARVTIBEN KHETAJI CHAUDHARY
|
00045
|
BARB0THARAD
|
560
|
560
|
Processed
|
22/05/2024
|
|
4212824846
|
|
PARVATIBEN KHETAJI C
|
BANK OF BARODA(606985)
|
|
9
|
THARAD
|
GJ-08-020-073-001/697264
(Sherau)
|
1108020000NRG25200520240034044
|
20/05/2024
|
DANIBEN MAFABHAI TARAK
|
1108020WL003016
|
DANIBEN MAFABHAI TARAK
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212824848
|
|
DANIBEN MAFAJI TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
10
|
THARAD
|
GJ-08-020-073-001/680836
(Sherau)
|
1108020000NRG25200520240034037
|
20/05/2024
|
Rajiben Panaji Kandali
|
1108020WL003016
|
Rajiben Panaji Kandali
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4212824851
|
|
Rajiben Panaji Kandali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THARAD
|
GJ-08-020-073-001/680837
(Sherau)
|
1108020000NRG25200520240034039
|
20/05/2024
|
Jagabhai Navabhai Makwana
|
1108020WL003016
|
Jagabhai Navabhai Makwana
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
22/05/2024
|
|
4212824850
|
|
Jagabhai Navabhai Makwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33040
|
33040
|
|
|
|
|
|
|
|