|
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-08-020-059-002/569750
(Mota Mesara)
|
1108020000NRG25180420240004144
|
20/04/2024
|
Rohit Vakhtabhai Ajesihbhai
|
1108020WL000336
|
Rohit Vakhtabhai Ajesihbhai
|
00045
|
BARB0DBTHRD
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370940597
|
|
VAKATABHAI AJASIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-059-002/499308
(Mota Mesara)
|
1108020000NRG25180420240004124
|
20/04/2024
|
Vajir Bhaguben Thanaji
|
1108020WL000336
|
Vajir Bhaguben Thanaji
|
00045
|
BARB0THARAD
|
1360
|
1360
|
Rejected
|
29/04/2024
|
|
3370940577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THARAD
|
GJ-08-020-059-002/499330
(Mota Mesara)
|
1108020000NRG25180420240004128
|
20/04/2024
|
Harijan Naranabhai Kesarabhai
|
1108020WL000336
|
Harijan Naranabhai Kesarabhai
|
00045
|
BARB0THARAD
|
510
|
510
|
Processed
|
29/04/2024
|
|
3370940572
|
|
NARNABHAI KESRAJI ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THARAD
|
GJ-08-020-059-002/569718
(Mota Mesara)
|
1108020000NRG25180420240004138
|
20/04/2024
|
Solnki Bikhiben Karsnji
|
1108020WL000336
|
Solnki Bikhiben Karsnji
|
00045
|
BARB0THARAD
|
680
|
680
|
Processed
|
29/04/2024
|
|
3370940582
|
|
BHIKHIBEN KARSNJI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-059-002/136216
(Mota Mesara)
|
1108020000NRG25180420240004108
|
20/04/2024
|
Harijan Atariben Mafabhai
|
1108020WL000336
|
Harijan Atariben Mafabhai
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940570
|
|
Miss. ATARIBEN MAFABHAI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
THARAD
|
GJ-08-020-059-002/136216
(Mota Mesara)
|
1108020000NRG25180420240004107
|
20/04/2024
|
Rohit Mafabhai Okhaji
|
1108020WL000336
|
Rohit Mafabhai Okhaji
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940563
|
|
Mr. MAFABHAI OKHABHAI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
THARAD
|
GJ-08-020-059-002/136484
(Mota Mesara)
|
1108020000NRG25180420240004110
|
20/04/2024
|
VASANTIBEN TAGABHAI LUHAR
|
1108020WL000336
|
VASANTIBEN TAGABHAI LUHAR
|
00114
|
GSCB0BKD001
|
340
|
340
|
Processed
|
29/04/2024
|
|
3370940583
|
|
Miss. VASANTIBEN TAGABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
THARAD
|
GJ-08-020-059-002/495401
(Mota Mesara)
|
1108020000NRG25180420240004112
|
20/04/2024
|
Harijan Okhabhai Raghaji
|
1108020WL000336
|
Harijan Okhabhai Raghaji
|
00114
|
GSCB0BKD001
|
680
|
680
|
Processed
|
29/04/2024
|
|
3370940562
|
|
Mr. AOKHABHAI RADHAJI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-059-002/495417
(Mota Mesara)
|
1108020000NRG25180420240004114
|
20/04/2024
|
Solanki Sagunaben Sedhaji
|
1108020WL000336
|
Solanki Sagunaben Sedhaji
|
00114
|
GSCB0BKD001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370940574
|
|
Mrs. CHAGANBEN SEDHABHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
THARAD
|
GJ-08-020-059-002/495440
(Mota Mesara)
|
1108020000NRG25180420240004115
|
20/04/2024
|
Bhil Rudabhai Ravjibhai
|
1108020WL000336
|
Bhil Rudabhai Ravjibhai
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940595
|
|
Mr. . . RUDA BHAI RAVAJI BHAI BHEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
THARAD
|
GJ-08-020-059-002/498641
(Mota Mesara)
|
1108020000NRG25180420240004116
|
20/04/2024
|
Luhar Haribhai Ramsiji
|
1108020WL000336
|
Luhar Haribhai Ramsiji
|
00114
|
GSCB0BKD001
|
510
|
510
|
Processed
|
29/04/2024
|
|
3370940591
|
|
HARIBHAI RAMSINH LUH
|
BANK OF BARODA(606985)
|
|
12
|
THARAD
|
GJ-08-020-059-002/498641
(Mota Mesara)
|
1108020000NRG25180420240004117
|
20/04/2024
|
Luhar Vimalaben Haribhai
|
1108020WL000336
|
Luhar Vimalaben Haribhai
|
00114
|
GSCB0BKD001
|
340
|
340
|
Processed
|
29/04/2024
|
|
3370940585
|
|
Ms. VIMLABEN HARIBHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
THARAD
|
GJ-08-020-059-002/498647
(Mota Mesara)
|
1108020000NRG25180420240004118
|
20/04/2024
|
Luhar Arjanbhai Manaji
|
1108020WL000336
|
Luhar Arjanbhai Manaji
|
00114
|
GSCB0BKD001
|
680
|
680
|
Processed
|
29/04/2024
|
|
3370940565
|
|
Mr. ARJANBHAI MONAJI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
14
|
THARAD
|
GJ-08-020-059-002/498647
(Mota Mesara)
|
1108020000NRG25180420240004119
|
20/04/2024
|
Luhar Vimalaben Arjanbhai
|
1108020WL000336
|
Luhar Vimalaben Arjanbhai
|
00114
|
GSCB0BKD001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370940566
|
|
Mrs. VIMLABEN ARJANBHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
THARAD
|
GJ-08-020-059-002/499301
(Mota Mesara)
|
1108020000NRG25180420240004120
|
20/04/2024
|
Harijan Kailashben Hanjaribhai
|
1108020WL000336
|
Harijan Kailashben Hanjaribhai
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940569
|
|
KELABEN HANJARIMAL R
|
BANK OF BARODA(606985)
|
|
16
|
THARAD
|
GJ-08-020-059-002/499303
(Mota Mesara)
|
1108020000NRG25180420240004121
|
20/04/2024
|
Rohit Pujabhai A.
|
1108020WL000336
|
Rohit Pujabhai A.
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940564
|
|
Mr. PUJABHAI AJASIBHAI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
17
|
THARAD
|
GJ-08-020-059-002/499304
(Mota Mesara)
|
1108020000NRG25180420240004123
|
20/04/2024
|
Vajir Miraben Punmaji
|
1108020WL000336
|
Vajir Miraben Punmaji
|
00114
|
GSCB0BKD001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940567
|
|
MIRABEN PUNMABHAI SO
|
BANK OF BARODA(606985)
|
|
18
|
THARAD
|
GJ-08-020-059-002/499319
(Mota Mesara)
|
1108020000NRG25180420240004126
|
20/04/2024
|
Harijan Mohanbhai Gajabhai
|
1108020WL000336
|
Harijan Mohanbhai Gajabhai
|
00114
|
GSCB0BKD001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370940599
|
|
Mr. MOHANBHAI GAJAJI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
19
|
THARAD
|
GJ-08-020-059-002/499319
(Mota Mesara)
|
1108020000NRG25180420240004127
|
20/04/2024
|
Harijan Rujiben Mohanbhai
|
1108020WL000336
|
Harijan Rujiben Mohanbhai
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940573
|
|
Miss. RAJUBEN MOHANBHAI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
20
|
THARAD
|
GJ-08-020-059-002/499333
(Mota Mesara)
|
1108020000NRG25180420240004131
|
20/04/2024
|
Harijan Thanabhai Kesaraji
|
1108020WL000336
|
Harijan Thanabhai Kesaraji
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940598
|
|
THANABHAI KESHRAJI ROHIIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARAD
|
GJ-08-020-059-002/499340
(Mota Mesara)
|
1108020000NRG25180420240004133
|
20/04/2024
|
Harijan Dipabhai Ajabhai
|
1108020WL000336
|
Harijan Dipabhai Ajabhai
|
00114
|
GSCB0BKD001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940568
|
|
Mr. DIPABHAI AJAJI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
22
|
THARAD
|
GJ-08-020-059-002/569737
(Mota Mesara)
|
1108020000NRG25180420240004139
|
20/04/2024
|
Vajir Dariyaben Bhagubhai
|
1108020WL000336
|
Vajir Dariyaben Bhagubhai
|
00114
|
GSCB0BKD001
|
680
|
680
|
Processed
|
29/04/2024
|
|
3370940579
|
|
Mrs. DARIYABEN BHAGUBHAI VAJIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
THARAD
|
GJ-08-020-059-002/569748
(Mota Mesara)
|
1108020000NRG25180420240004142
|
20/04/2024
|
Rohit Bharatbhai Ajesihbhai
|
1108020WL000336
|
Rohit Bharatbhai Ajesihbhai
|
00114
|
GSCB0BKD001
|
340
|
340
|
Processed
|
29/04/2024
|
|
3370940586
|
|
BHARATBHAI AJESHIBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
THARAD
|
GJ-08-020-059-002/569748
(Mota Mesara)
|
1108020000NRG25180420240004143
|
20/04/2024
|
Rohit Dhudiben Bharatbhai
|
1108020WL000336
|
Rohit Dhudiben Bharatbhai
|
00114
|
GSCB0BKD001
|
170
|
170
|
Processed
|
29/04/2024
|
|
3370940587
|
|
Mrs. DHUBIBEN BHARTBHAI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
25
|
THARAD
|
GJ-08-020-059-002/136458
(Mota Mesara)
|
1108020000NRG25180420240004109
|
20/04/2024
|
BHAGVATIBEN BABUBHHAI BRAMN
|
1108020WL000336
|
BHAGVATIBEN BABUBHHAI BRAMN
|
00415
|
SBIN0000560
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940588
|
|
MR BHAGVATIBEN BABUBHHAI BRAMN
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARAD
|
GJ-08-020-059-002/499342
(Mota Mesara)
|
1108020000NRG25180420240004135
|
20/04/2024
|
Lahar Dhelaben Sankarabhai
|
1108020WL000336
|
Lahar Dhelaben Sankarabhai
|
00415
|
SBIN0000560
|
170
|
170
|
Processed
|
29/04/2024
|
|
3370940575
|
|
MRS DHELABEN SANKARBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
27
|
THARAD
|
GJ-08-020-059-002/151706
(Mota Mesara)
|
1108020000NRG25180420240004111
|
20/04/2024
|
DANIBEN GAGABHAI LUHAR
|
1108020WL000336
|
DANIBEN GAGABHAI LUHAR
|
00415
|
SBIN0009861
|
170
|
170
|
Processed
|
29/04/2024
|
|
3370940584
|
|
MRS DANIBEN GAGABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARAD
|
GJ-08-020-059-002/495415
(Mota Mesara)
|
1108020000NRG25180420240004113
|
20/04/2024
|
Laxmiben Karsanbhai Vajir
|
1108020WL000336
|
Laxmiben Karsanbhai Vajir
|
00415
|
SBIN0009861
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940576
|
|
MRS LAXMIBEN KARASHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARAD
|
GJ-08-020-059-002/499310
(Mota Mesara)
|
1108020000NRG25180420240004125
|
20/04/2024
|
KAMIBEN RATNABHAI LUHAR
|
1108020WL000336
|
KAMIBEN RATNABHAI LUHAR
|
00415
|
SBIN0009861
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370940581
|
|
MS KAMIBEN RATNABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARAD
|
GJ-08-020-059-002/499341
(Mota Mesara)
|
1108020000NRG25180420240004134
|
20/04/2024
|
Harijan Lilaben Vanabnhai
|
1108020WL000336
|
Harijan Lilaben Vanabnhai
|
00415
|
SBIN0009861
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940571
|
|
MISS LILABEN VANABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARAD
|
GJ-08-020-059-002/569744
(Mota Mesara)
|
1108020000NRG25180420240004140
|
20/04/2024
|
KANKUBEN KANABHAI LUHAR
|
1108020WL000336
|
KANKUBEN KANABHAI LUHAR
|
00415
|
SBIN0009861
|
340
|
340
|
Processed
|
29/04/2024
|
|
3370940580
|
|
MRS KANKUBEN KANABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARAD
|
GJ-08-020-059-002/569746
(Mota Mesara)
|
1108020000NRG25180420240004141
|
20/04/2024
|
MAJUBEN NAGAJIBHAI SOLANKI
|
1108020WL000336
|
MAJUBEN NAGAJIBHAI SOLANKI
|
00415
|
SBIN0009861
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370940578
|
|
Mrs. MAJUBEN NAGAJIBHAI VAJIR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
33
|
THARAD
|
GJ-08-020-059-002/499331
(Mota Mesara)
|
1108020000NRG25180420240004130
|
20/04/2024
|
Harijan Hanjuben Motibhai
|
1108020WL000336
|
Harijan Hanjuben Motibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370940594
|
|
HANJABEN MOTIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
THARAD
|
GJ-08-020-059-002/499331
(Mota Mesara)
|
1108020000NRG25180420240004129
|
20/04/2024
|
Harijan Motibhai Okhaji
|
1108020WL000336
|
Harijan Motibhai Okhaji
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3370940592
|
|
MOTIBHAI OKHABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THARAD
|
GJ-08-020-059-002/499349
(Mota Mesara)
|
1108020000NRG25180420240004136
|
20/04/2024
|
Harijan Bhikhiben Dayabhai
|
1108020WL000336
|
Harijan Bhikhiben Dayabhai
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940593
|
|
Miss. BHIKHIBEN DAYABHAI ROHIT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
THARAD
|
GJ-08-020-059-002/569717
(Mota Mesara)
|
1108020000NRG25180420240004137
|
20/04/2024
|
Harijan Rameshbhai Pithaji
|
1108020WL000336
|
Harijan Rameshbhai Pithaji
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
29/04/2024
|
|
3370940596
|
|
RAMESHBHAI PITHABHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
37
|
THARAD
|
GJ-08-020-059-002/499303
(Mota Mesara)
|
1108020000NRG25180420240004122
|
20/04/2024
|
Gavriben Pujabhai Rohit
|
1108020WL000336
|
Gavriben Pujabhai Rohit
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370940589
|
|
Gavriben Pujabhai Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THARAD
|
GJ-08-020-059-002/499333
(Mota Mesara)
|
1108020000NRG25180420240004132
|
20/04/2024
|
Maniben Thanabhai Rohit
|
1108020WL000336
|
Maniben Thanabhai Rohit
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3370940590
|
|
Maniben Thanabhai Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37060
|
37060
|
|
|
|
|
|
|
|