|
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-08-020-036-001/697177
(Karbun)
|
1108020000NRG25200520240032938
|
20/05/2024
|
SHANTABEN RAMCHANDBHAI KOLI
|
1108020WL002911
|
SHANTABEN RAMCHANDBHAI KOLI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343404
|
|
SHANTABEN RAMCHANDBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-036-001/697365
(Karbun)
|
1108020000NRG25200520240032942
|
20/05/2024
|
BAJUBEN RAMESHBHAI PADHIYAR
|
1108020WL002911
|
BAJUBEN RAMESHBHAI PADHIYAR
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343401
|
|
BAJUBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-036-001/697365
(Karbun)
|
1108020000NRG25200520240032941
|
20/05/2024
|
RAMESHBHAI SEDHABHAI PADHIYAR
|
1108020WL002911
|
RAMESHBHAI SEDHABHAI PADHIYAR
|
00045
|
BARB0THARAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343400
|
|
RAMESHBHAI SEDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-036-001/697180
(Karbun)
|
1108020000NRG25200520240032939
|
20/05/2024
|
Prahaladbhai Khodabhai Koli
|
1108020WL002911
|
Prahaladbhai Khodabhai Koli
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343402
|
|
PRAHALADBHAI KHODABH
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-036-001/697180
(Karbun)
|
1108020000NRG25200520240032940
|
20/05/2024
|
Ramuben Prahladbhai Koli
|
1108020WL002911
|
Ramuben Prahladbhai Koli
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343403
|
|
RAMUBEN PRAHLADBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-036-001/680945
(Karbun)
|
1108020000NRG25200520240032935
|
20/05/2024
|
AMAJIBHAI GANGARAMBHAI PATEL
|
1108020WL002911
|
AMAJIBHAI GANGARAMBHAI PATEL
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343397
|
|
Mr. RAMJIBHAI GANGARAMBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
THARAD
|
GJ-08-020-036-001/680945
(Karbun)
|
1108020000NRG25200520240032936
|
20/05/2024
|
JOHAMABEN RAMJIBHAI PATEL
|
1108020WL002911
|
JOHAMABEN RAMJIBHAI PATEL
|
00114
|
GSCB0BKD001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343398
|
|
Mrs. JOHAMABEN RAMJIBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-036-001/697177
(Karbun)
|
1108020000NRG25200520240032937
|
20/05/2024
|
Ramchandbhai Chhaganbhai Koli
|
1108020WL002911
|
Ramchandbhai Chhaganbhai Koli
|
00415
|
SBIN0009861
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211343399
|
|
RAMCHANDBHAI CHAGANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THARAD
|
GJ1108020_200524APB_FTO_18547
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
3072
|
|
2
|
THARAD
|
GJ1108020_200524APB_FTO_18547
|
Bank of Baroda
|
BARB0THARAD
|
THARAD,BANASKANTHA,GUJARAT
|
6144
|
|
3
|
THARAD
|
GJ1108020_200524APB_FTO_18547
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
PATAN
|
6144
|
|
4
|
THARAD
|
GJ1108020_200524APB_FTO_18547
|
Distt.Central Coop.Bank
|
GSCB0BKD001
|
Palanpur
|
6144
|
|
5
|
THARAD
|
GJ1108020_200524APB_FTO_18547
|
State Bank of India
|
SBIN0009861
|
DUDHAVA
|
3072
|