|
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-08-020-038-001/592291
()
|
1108020000NRG25030520240017112
|
06/05/2024
|
Manvar Jemalbhai Savabhai
|
1108020WL001604
|
Manvar Jemalbhai Savabhai
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910583454
|
|
MR JEMALBHAI SAVABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-038-001/795537
()
|
1108020000NRG25030520240017130
|
06/05/2024
|
Vashrambhai kanjibhai manvar
|
1108020WL001604
|
Vashrambhai kanjibhai manvar
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583468
|
|
Mr. VASARAM BHAI KANJI BHAI HARIJAN MA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-038-001/613342
()
|
1108020000NRG25030520240017113
|
06/05/2024
|
Manvar Bhudrabhai Punmaji
|
1108020WL001604
|
Manvar Bhudrabhai Punmaji
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910583465
|
|
MR BHUDRABHAI PUNMAJI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-038-001/613347
()
|
1108020000NRG25030520240017114
|
06/05/2024
|
Manvar Maganbhai Shivabhai
|
1108020WL001604
|
Manvar Maganbhai Shivabhai
|
00415
|
SBIN0009862
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910583455
|
|
MISS KANAKABEN SAVABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-038-001/613348
()
|
1108020000NRG25030520240017115
|
06/05/2024
|
Manvar Genabhai Savabhai
|
1108020WL001604
|
Manvar Genabhai Savabhai
|
00415
|
SBIN0009862
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910583453
|
|
MR GENABHAI SAVABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-038-001/623037
()
|
1108020000NRG25030520240017116
|
06/05/2024
|
Manvar Hansabhai Kanjibhai
|
1108020WL001604
|
Manvar Hansabhai Kanjibhai
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583457
|
|
MR HANSABHAI KANJIBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-038-001/623093
()
|
1108020000NRG25030520240017117
|
06/05/2024
|
Manvar Talsiben Hansabhai
|
1108020WL001604
|
Manvar Talsiben Hansabhai
|
00415
|
SBIN0009862
|
600
|
600
|
Processed
|
09/05/2024
|
|
3910583469
|
|
MRS TALSIBEN HANSABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-038-001/623719
()
|
1108020000NRG25030520240017118
|
06/05/2024
|
GIRDHARIBHAI UDABHAI MANVAR
|
1108020WL001604
|
GIRDHARIBHAI UDABHAI MANVAR
|
00415
|
SBIN0009862
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910583463
|
|
Mr. GIRDHARIBHAI UDABHAI MANVAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-038-001/649555
()
|
1108020000NRG25030520240017119
|
06/05/2024
|
SAMDABEN GENABHAI MANVAR
|
1108020WL001604
|
SAMDABEN GENABHAI MANVAR
|
00415
|
SBIN0009862
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910583459
|
|
MRS SAMDABEN GENABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-038-001/649561
()
|
1108020000NRG25030520240017120
|
06/05/2024
|
ANSHIBEN HARDANBHAI TURI
|
1108020WL001604
|
ANSHIBEN HARDANBHAI TURI
|
00415
|
SBIN0009862
|
600
|
600
|
Processed
|
09/05/2024
|
|
3910583464
|
|
MS ANSHIBEN HARDANBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-038-001/661694
()
|
1108020000NRG25030520240017121
|
06/05/2024
|
Shantaben Hathabhai Manvar
|
1108020WL001604
|
Shantaben Hathabhai Manvar
|
00415
|
SBIN0009862
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910583461
|
|
MRS SHANTABEN HATHABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-038-001/661696
()
|
1108020000NRG25030520240017122
|
06/05/2024
|
TALKABHAI GOKALAJI
|
1108020WL001604
|
TALKABHAI GOKALAJI
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583458
|
|
MR TALKABHAI GOKALAJI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-038-001/661700
()
|
1108020000NRG25030520240017123
|
06/05/2024
|
Bhartiben Arpitbhai Manvar
|
1108020WL001604
|
Bhartiben Arpitbhai Manvar
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583467
|
|
MRS BHARTIBEN ARPITBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-038-001/661702
()
|
1108020000NRG25030520240017124
|
06/05/2024
|
LALITBHAI RANMALBHAI MANVAR
|
1108020WL001604
|
LALITBHAI RANMALBHAI MANVAR
|
00415
|
SBIN0009862
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910583470
|
|
MR LALITBHAI RANMALBHAI MANVARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-038-001/661704
()
|
1108020000NRG25030520240017125
|
06/05/2024
|
BAGDABHAI NARNABHAI TURI
|
1108020WL001604
|
BAGDABHAI NARNABHAI TURI
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583462
|
|
MR BAGDABHAI NARNABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARAD
|
GJ-08-020-038-001/661706
()
|
1108020000NRG25030520240017126
|
06/05/2024
|
VIHABHAI HARCHANBHAI MANVAR
|
1108020WL001604
|
VIHABHAI HARCHANBHAI MANVAR
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583466
|
|
MR VIHABHAI HARCHANDBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARAD
|
GJ-08-020-038-001/661709
()
|
1108020000NRG25030520240017127
|
06/05/2024
|
HITESHKUMAR RAJABHAI MANVAR
|
1108020WL001604
|
HITESHKUMAR RAJABHAI MANVAR
|
00415
|
SBIN0009862
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3910583456
|
|
MR HITESHKUMAR RAJABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARAD
|
GJ-08-020-038-001/662028
()
|
1108020000NRG25030520240017128
|
06/05/2024
|
TARABHAI BHEMABHAI MANVAR
|
1108020WL001604
|
TARABHAI BHEMABHAI MANVAR
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583460
|
|
MR TARBHABHAI BHEMABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARAD
|
GJ-08-020-038-001/680915
()
|
1108020000NRG25030520240017129
|
06/05/2024
|
NARESH ISHWARLAL PARMAR
|
1108020WL001604
|
NARESH ISHWARLAL PARMAR
|
00415
|
SBIN0009862
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3910583471
|
|
NARESHKUMAR ISHWARLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|