|
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
|
BHABHAR
|
GJ-08-030-007-001/551615
(Bhem Bordi)
|
1108030000NRG25020520240015135
|
02/05/2024
|
thakor babuji bhemjiji
|
1108030WL001375
|
thakor babuji bhemjiji
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862390142
|
|
Babuji Bhemaji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHABHAR
|
GJ-08-030-007-001/551663
(Bhem Bordi)
|
1108030000NRG25020520240015136
|
02/05/2024
|
Thakor gitaben somaji
|
1108030WL001376
|
Thakor gitaben somaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862390143
|
|
THAKOR GEETABEN SOMA
|
BANK OF BARODA(606985)
|
|
3
|
BHABHAR
|
GJ-08-030-017-001/533760
(Gosan)
|
1108030000NRG25020520240015401
|
02/05/2024
|
DESAI NATHIBEN BHIKHABHAI
|
1108030WL001404
|
DESAI NATHIBEN BHIKHABHAI
|
00045
|
BARB0BHAMEH
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862390137
|
|
NATHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHABHAR
|
GJ-08-030-017-001/632318
(Gosan)
|
1108030000NRG25020520240015393
|
02/05/2024
|
Vaghari Rameshbhai Balvantbhai
|
1108030WL001401
|
Vaghari Rameshbhai Balvantbhai
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390140
|
|
Rameshbhai Balvantbhai Vaghari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHABHAR
|
GJ-08-030-017-001/677595
(Gosan)
|
1108030000NRG25020520240015394
|
02/05/2024
|
Thakor Mukeshbhai Rameshbhai
|
1108030WL001402
|
Thakor Mukeshbhai Rameshbhai
|
00045
|
BARB0BHAMEH
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862390138
|
|
Thakor Mukeshbhai Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHABHAR
|
GJ-08-030-017-001/77004
(Gosan)
|
1108030000NRG25020520240015396
|
02/05/2024
|
Rabari lakhabhai panchabhai
|
1108030WL001403
|
Rabari lakhabhai panchabhai
|
00045
|
BARB0BHAMEH
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862390141
|
|
RABARI LAKHABHAI PAN
|
BANK OF BARODA(606985)
|
|
7
|
BHABHAR
|
GJ-08-030-017-001/77037
(Gosan)
|
1108030000NRG25020520240015398
|
02/05/2024
|
Desai Laxmiben Mahadevbhai
|
1108030WL001403
|
Desai Laxmiben Mahadevbhai
|
00045
|
BARB0BHAMEH
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862390139
|
|
LAXMIBEN MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHABHAR
|
GJ-08-030-017-001/77037
(Gosan)
|
1108030000NRG25020520240015397
|
02/05/2024
|
Desai madevbhai vaghabhai
|
1108030WL001403
|
Desai madevbhai vaghabhai
|
00045
|
BARB0BHAMEH
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862390136
|
|
MADEVBHAI VAGHAVBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17960
|
17960
|
|
|
|
|
|
|
|
|
9
|
BHABHAR
|
GJ-08-030-017-001/533760
(Gosan)
|
1108030000NRG25020520240015400
|
02/05/2024
|
DESAI BHIKHABHAI BABABHAI
|
1108030WL001404
|
DESAI BHIKHABHAI BABABHAI
|
00114
|
GSCB0BKD001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862390134
|
|
Desai Bhikhabhai Bababhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
BHABHAR
|
GJ-08-030-017-001/656225
(Gosan)
|
1108030000NRG25020520240015402
|
02/05/2024
|
THAKOR RAMESHBHAI HEMANTJI
|
1108030WL001405
|
THAKOR RAMESHBHAI HEMANTJI
|
00689
|
AUBL0002137
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862390135
|
|
Mr. . . RAMESHBHAI HEMTAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
11
|
BHABHAR
|
GJ-08-030-017-001/677595
(Gosan)
|
1108030000NRG25020520240015395
|
02/05/2024
|
Thakor Varshaben Mukeshbhai
|
1108030WL001402
|
Thakor Varshaben Mukeshbhai
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862390144
|
|
Thakor Varshaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24393
|
24393
|
|
|
|
|
|
|
|