|
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-08-020-025-003/134454
(Gadsisar)
|
1108020000NRG25060520240019818
|
06/05/2024
|
DIVALIBEN AMRATBHAI SUVAR
|
1108020WL001869
|
DIVALIBEN AMRATBHAI SUVAR
|
00045
|
BARB0DBTHRD
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207094
|
|
DIVALIBEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-025-003/135551
(Gadsisar)
|
1108020000NRG25060520240019813
|
06/05/2024
|
BHARATBHAI GANESHABHAI SUVAR
|
1108020WL001867
|
BHARATBHAI GANESHABHAI SUVAR
|
00045
|
BARB0DBTHRD
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207095
|
|
Suvar Bharatbhai Ganeshaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THARAD
|
GJ-08-020-025-003/135551
(Gadsisar)
|
1108020000NRG25060520240019812
|
06/05/2024
|
GOMATIBEN GANESHBHAI SUVAR
|
1108020WL001867
|
GOMATIBEN GANESHBHAI SUVAR
|
00045
|
BARB0DBTHRD
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207096
|
|
GOMATIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-025-003/135551
(Gadsisar)
|
1108020000NRG25060520240019814
|
06/05/2024
|
SHARMIBEN BHARATBHAI SUVAR
|
1108020WL001867
|
SHARMIBEN BHARATBHAI SUVAR
|
00045
|
BARB0DBTHRD
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207097
|
|
SHARMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-025-001/697343
(Gadsisar)
|
1108020000NRG25060520240019810
|
06/05/2024
|
NASHABHAI HARDASBHAI HADIYAL
|
1108020WL001867
|
NASHABHAI HARDASBHAI HADIYAL
|
00415
|
SBIN0000560
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910207091
|
|
MR NASHABHAI HARDASHBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-025-001/697343
(Gadsisar)
|
1108020000NRG25060520240019811
|
06/05/2024
|
PASHIBEN NASHABHAI HADIYAL
|
1108020WL001867
|
PASHIBEN NASHABHAI HADIYAL
|
00415
|
SBIN0000560
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910207092
|
|
MRS PASHIBEN NASHABHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-025-003/134454
(Gadsisar)
|
1108020000NRG25060520240019819
|
06/05/2024
|
SANGITABEN AMARATBHAI SUVAR
|
1108020WL001869
|
SANGITABEN AMARATBHAI SUVAR
|
00415
|
SBIN0000560
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207090
|
|
MS SANGITABEN AMARABHAI SUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-025-003/134454
(Gadsisar)
|
1108020000NRG25060520240019817
|
06/05/2024
|
Amaratbhai Vaghabhai Harijan
|
1108020WL001869
|
Amaratbhai Vaghabhai Harijan
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207093
|
|
MR AMRATBHAI VAGHABHAI SUVER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|