|
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-08-020-006-002/613199
(Bevata)
|
1108020000NRG25030520240016960
|
06/05/2024
|
Dashrthkumar Bajubhai Thakor
|
1108020WL001590
|
Dashrthkumar Bajubhai Thakor
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912689645
|
|
MR DASHRTHKUMAR BAJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-006-002/623973
(Bevata)
|
1108020000NRG25030520240016961
|
06/05/2024
|
Patel Chhogabhai Vagtaji
|
1108020WL001590
|
Patel Chhogabhai Vagtaji
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912689641
|
|
CHHOGABHAI VAGTABHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-006-002/623987
(Bevata)
|
1108020000NRG25030520240016962
|
06/05/2024
|
Patel Anaji Vagtaji
|
1108020WL001590
|
Patel Anaji Vagtaji
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912689640
|
|
MR ANAJI VAKTAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-006-002/623987
(Bevata)
|
1108020000NRG25030520240016963
|
06/05/2024
|
Patel Mafiben Anabhai
|
1108020WL001590
|
Patel Mafiben Anabhai
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912689642
|
|
Mrs. MAFIBEN ANABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
THARAD
|
GJ-08-020-006-002/649676
(Bevata)
|
1108020000NRG25030520240016964
|
06/05/2024
|
AMARATBHAI RUPAJI AGIYOR
|
1108020WL001590
|
AMARATBHAI RUPAJI AGIYOR
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912689643
|
|
MR AMARATBHAI RUPABHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-006-002/649676
(Bevata)
|
1108020000NRG25030520240016965
|
06/05/2024
|
GITABEN AMRATBHAI AGIYOR
|
1108020WL001590
|
GITABEN AMRATBHAI AGIYOR
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912689644
|
|
MRS GITABEN AMARATBHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|