|
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-08-020-057-002/566839
(Morila)
|
1108020000NRG25200520240032861
|
20/05/2024
|
SARDABEN LAXMANBHAI HADIYAL
|
1108020WL002882
|
SARDABEN LAXMANBHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187428
|
|
SHARDABEN LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-057-002/566840
(Morila)
|
1108020000NRG25200520240032862
|
20/05/2024
|
ANDABHAI BHAVABHAI HADIYAL
|
1108020WL002882
|
ANDABHAI BHAVABHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187436
|
|
Mr. LAKHMANBHAI BHAVABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
THARAD
|
GJ-08-020-057-002/566840
(Morila)
|
1108020000NRG25200520240032863
|
20/05/2024
|
MARGHABEN ANDABHAI HADIYAL
|
1108020WL002882
|
MARGHABEN ANDABHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187429
|
|
MARGHABEN ANDABHAI H
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-057-002/648778
(Morila)
|
1108020000NRG25200520240032865
|
20/05/2024
|
GITABEN RAMESHBHAI HADIYAL
|
1108020WL002882
|
GITABEN RAMESHBHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187427
|
|
GITABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-057-002/648778
(Morila)
|
1108020000NRG25200520240032864
|
20/05/2024
|
RAMESHBHAI PANCHABHAI HADIYAL
|
1108020WL002882
|
RAMESHBHAI PANCHABHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187426
|
|
MR RAMESHBHAI PANCHABHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-057-002/649021
(Morila)
|
1108020000NRG25200520240032868
|
20/05/2024
|
SADIBEN NANJIBHAI HADIYAL
|
1108020WL002882
|
SADIBEN NANJIBHAI HADIYAL
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187442
|
|
SADIBEN NANJIBHAI HA
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-057-002/649024
(Morila)
|
1108020000NRG25200520240032869
|
20/05/2024
|
KANJIBHAI PANCHABHAI PARMAR
|
1108020WL002882
|
KANJIBHAI PANCHABHAI PARMAR
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187439
|
|
KANJIBHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-057-002/649024
(Morila)
|
1108020000NRG25200520240032870
|
20/05/2024
|
NILABEN KANJIBHAI PARMAR
|
1108020WL002882
|
NILABEN KANJIBHAI PARMAR
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187440
|
|
NILABEN KANJIBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
THARAD
|
GJ-08-020-057-002/792652
(Morila)
|
1108020000NRG25200520240032871
|
20/05/2024
|
SAVJIBHAI VIHABHAI KOLI
|
1108020WL002882
|
SAVJIBHAI VIHABHAI KOLI
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187425
|
|
MR SAVJIBHAI VIHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-057-002/792715
(Morila)
|
1108020000NRG25200520240032873
|
20/05/2024
|
siubibenKhanabhai Hadiyal
|
1108020WL002882
|
siubibenKhanabhai Hadiyal
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187438
|
|
SUBIBEN KHANABHAI HA
|
BANK OF BARODA(606985)
|
|
11
|
THARAD
|
GJ-08-020-057-002/792716
(Morila)
|
1108020000NRG25200520240032874
|
20/05/2024
|
johabhai danabhai hadiyal
|
1108020WL002882
|
johabhai danabhai hadiyal
|
00045
|
BARB0DBTHRD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213187441
|
|
MR JEHABHAI DANABHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-057-002/792716
(Morila)
|
1108020000NRG25200520240032875
|
20/05/2024
|
radhabhai Johabhai Hadiyal
|
1108020WL002882
|
radhabhai Johabhai Hadiyal
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187437
|
|
RADHABHAI JOHABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
13
|
THARAD
|
GJ-08-020-057-002/649018
(Morila)
|
1108020000NRG25200520240032866
|
20/05/2024
|
THANABHAI RAGNATHBHAI HADIYAL
|
1108020WL002882
|
THANABHAI RAGNATHBHAI HADIYAL
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187435
|
|
THANABHAI RAGNATHABHAI HADIYAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
THARAD
|
GJ-08-020-057-002/566839
(Morila)
|
1108020000NRG25200520240032860
|
20/05/2024
|
HadHarijan Lakhmanbhai Bhavabhai
|
1108020WL002882
|
HadHarijan Lakhmanbhai Bhavabhai
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187434
|
|
Mr. LAKHMANBHAI BHAVABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
THARAD
|
GJ-08-020-057-002/649018
(Morila)
|
1108020000NRG25200520240032867
|
20/05/2024
|
HANSABEN THANABHAI HADIYAL
|
1108020WL002882
|
HANSABEN THANABHAI HADIYAL
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187430
|
|
Miss. HANSABEN THANABHAI HADIYAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
16
|
THARAD
|
GJ-08-020-057-002/566832
(Morila)
|
1108020000NRG25200520240032858
|
20/05/2024
|
Kapria Bhagabhai Vershibhai
|
1108020WL002882
|
Kapria Bhagabhai Vershibhai
|
00415
|
SBIN0000560
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187431
|
|
MR BHAGABHAI VERSHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARAD
|
GJ-08-020-057-002/566832
(Morila)
|
1108020000NRG25200520240032859
|
20/05/2024
|
RAMILABEN BHAGABHAI KAPRIYA
|
1108020WL002882
|
RAMILABEN BHAGABHAI KAPRIYA
|
00415
|
SBIN0000560
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187433
|
|
MRS RAMILABEN BHAGABHAI KAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARAD
|
GJ-08-020-057-002/792715
(Morila)
|
1108020000NRG25200520240032872
|
20/05/2024
|
Harijan Khanabhai Danabhai
|
1108020WL002882
|
Harijan Khanabhai Danabhai
|
00415
|
SBIN0000560
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187432
|
|
KHANABHAI DANABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45824
|
45824
|
|
|
|
|
|
|
|