|
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-08-020-081-002/679891
(Vaghasan)
|
1108020000NRG25060520240019745
|
06/05/2024
|
GHANCHI PRAKASHBHAI GAGABHAI
|
1108020WL001861
|
GHANCHI PRAKASHBHAI GAGABHAI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910208636
|
|
MR GHANCHI PRAKASHKUMAR GAGAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-081-002/679883
(Vaghasan)
|
1108020000NRG25060520240019733
|
06/05/2024
|
DHANIBEN PRATAPBHAI GHANCHI
|
1108020WL001861
|
DHANIBEN PRATAPBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208627
|
|
DHANIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-081-002/679883
(Vaghasan)
|
1108020000NRG25060520240019734
|
06/05/2024
|
MAHENDRABHAI PRATAPBHAI GHANCHI
|
1108020WL001861
|
MAHENDRABHAI PRATAPBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208633
|
|
MAHENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-081-002/679883
(Vaghasan)
|
1108020000NRG25060520240019732
|
06/05/2024
|
PRATAPBHAI HARJIBHAI GHANCHI
|
1108020WL001861
|
PRATAPBHAI HARJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208620
|
|
PRATAPBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-081-002/679884
(Vaghasan)
|
1108020000NRG25060520240019736
|
06/05/2024
|
BHAVNABEN LUMBHABHAI GHANCHI
|
1108020WL001861
|
BHAVNABEN LUMBHABHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910208634
|
|
GHANCHI BHAVNABEN LU
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-081-002/679884
(Vaghasan)
|
1108020000NRG25060520240019735
|
06/05/2024
|
LUMBHABHAI KANAJIBHAI GHANCHI
|
1108020WL001861
|
LUMBHABHAI KANAJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910208623
|
|
LUMBHABHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-081-002/679885
(Vaghasan)
|
1108020000NRG25060520240019738
|
06/05/2024
|
PARVATIBEN RAVTABHAI PATEL
|
1108020WL001861
|
PARVATIBEN RAVTABHAI PATEL
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208631
|
|
PARVATIBEN RAVTABHAI
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-081-002/679885
(Vaghasan)
|
1108020000NRG25060520240019739
|
06/05/2024
|
RAMESHBHAI RAVATABHAI CHAUDHARI
|
1108020WL001861
|
RAMESHBHAI RAVATABHAI CHAUDHARI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208619
|
|
Mr. RAMESHBHAI RAVTABHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-081-002/679885
(Vaghasan)
|
1108020000NRG25060520240019737
|
06/05/2024
|
RAVTABHAI KANAJIBHAI PATEL
|
1108020WL001861
|
RAVTABHAI KANAJIBHAI PATEL
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208630
|
|
RAVTABHAI KANAJI PAT
|
BANK OF BARODA(606985)
|
|
10
|
THARAD
|
GJ-08-020-081-002/679889
(Vaghasan)
|
1108020000NRG25060520240019741
|
06/05/2024
|
NITABEN PRAKASBHAI GHANCHI
|
1108020WL001861
|
NITABEN PRAKASBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208635
|
|
NITABEN PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
THARAD
|
GJ-08-020-081-002/679889
(Vaghasan)
|
1108020000NRG25060520240019740
|
06/05/2024
|
PRAKASHBHAI PRATAPBHAI GHANHI
|
1108020WL001861
|
PRAKASHBHAI PRATAPBHAI GHANHI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208622
|
|
PRAKASHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
12
|
THARAD
|
GJ-08-020-081-002/679890
(Vaghasan)
|
1108020000NRG25060520240019742
|
06/05/2024
|
HIRABEN KANJIBHAI GHANCHI
|
1108020WL001861
|
HIRABEN KANJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910208628
|
|
Hiraben Kanjibhai Ghanchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THARAD
|
GJ-08-020-081-002/679890
(Vaghasan)
|
1108020000NRG25060520240019743
|
06/05/2024
|
TARABHAI KANJIBHAI GHANCHI
|
1108020WL001861
|
TARABHAI KANJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910208624
|
|
TARABHAI KANNAJI GHA
|
BANK OF BARODA(606985)
|
|
14
|
THARAD
|
GJ-08-020-081-002/679891
(Vaghasan)
|
1108020000NRG25060520240019744
|
06/05/2024
|
GHANCHI GAGABHAI KHOHLABHAI
|
1108020WL001861
|
GHANCHI GAGABHAI KHOHLABHAI
|
00045
|
BARB0THARAD
|
2500
|
2500
|
Processed
|
10/05/2024
|
|
3910208626
|
|
GAGAJI KOHLAJI GHANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARAD
|
GJ-08-020-081-002/679916
(Vaghasan)
|
1108020000NRG25060520240019746
|
06/05/2024
|
AJESHIBHAI NAGJIBHAI CHAUDHAR
|
1108020WL001861
|
AJESHIBHAI NAGJIBHAI CHAUDHAR
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208625
|
|
AJESHIBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
THARAD
|
GJ-08-020-081-002/679916
(Vaghasan)
|
1108020000NRG25060520240019747
|
06/05/2024
|
CHAUDHARI KANKUBEN AJESHIBHAI
|
1108020WL001861
|
CHAUDHARI KANKUBEN AJESHIBHAI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208632
|
|
CHAUDHARI KANKUBEN A
|
BANK OF BARODA(606985)
|
|
17
|
THARAD
|
GJ-08-020-081-002/680966
(Vaghasan)
|
1108020000NRG25060520240019749
|
06/05/2024
|
Maliben Vasharambhai Chaudhari
|
1108020WL001861
|
Maliben Vasharambhai Chaudhari
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208629
|
|
MALIBEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
THARAD
|
GJ-08-020-081-002/680966
(Vaghasan)
|
1108020000NRG25060520240019748
|
06/05/2024
|
VASRAMMABHAI NAGAJIBHAI OD
|
1108020WL001861
|
VASRAMMABHAI NAGAJIBHAI OD
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910208621
|
|
VASHRAMBHAI NAGAJIBHAI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63876
|
63876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66376
|
66376
|
|
|
|
|
|
|
|