|
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-08-020-085-001/648709
(Vara)
|
1108020000NRG25030520240016987
|
06/05/2024
|
Lilaben Sogabhai Kukel
|
1108020WL001595
|
Lilaben Sogabhai Kukel
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584781
|
|
LILABEN SOGABHAI KUK
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-085-001/679734
(Vara)
|
1108020000NRG25030520240016995
|
06/05/2024
|
Bhachalsha Hajisha Juneja
|
1108020WL001595
|
Bhachalsha Hajisha Juneja
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584780
|
|
BHACHALSHA HAJISHA JUNEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-085-001/661943
(Vara)
|
1108020000NRG25030520240016990
|
06/05/2024
|
Bharatbhai Vaghabhai Tarak
|
1108020WL001595
|
Bharatbhai Vaghabhai Tarak
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584784
|
|
BHARATBHAI VAGHABHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-085-001/569259
(Vara)
|
1108020000NRG25030520240016981
|
06/05/2024
|
AJABHAI NAGABHAI TARAK
|
1108020WL001595
|
AJABHAI NAGABHAI TARAK
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584787
|
|
AJABHAI NAGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THARAD
|
GJ-08-020-085-001/569261
(Vara)
|
1108020000NRG25030520240016982
|
06/05/2024
|
AJABHAI JODHABHAI PATEL
|
1108020WL001595
|
AJABHAI JODHABHAI PATEL
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584783
|
|
Mr. AJABHAI JODHABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
THARAD
|
GJ-08-020-085-001/661934
(Vara)
|
1108020000NRG25030520240016988
|
06/05/2024
|
GAJABHAI JODHABHAI PATEL
|
1108020WL001595
|
GAJABHAI JODHABHAI PATEL
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584788
|
|
Gajabhai Jodhaji Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THARAD
|
GJ-08-020-085-001/679414
(Vara)
|
1108020000NRG25030520240016991
|
06/05/2024
|
VAJABHAI MOTIBHAI RATDA
|
1108020WL001595
|
VAJABHAI MOTIBHAI RATDA
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584786
|
|
VAJA MOTI RATDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-085-001/679733
(Vara)
|
1108020000NRG25030520240016994
|
06/05/2024
|
JUNEJA PIRMANHAMDSHA BHACHALSHA
|
1108020WL001595
|
JUNEJA PIRMANHAMDSHA BHACHALSHA
|
00152
|
HDFC0002117
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584782
|
|
PIRMOHMADSHA BHAYALSHA JUNEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-085-001/569271
(Vara)
|
1108020000NRG25030520240016983
|
06/05/2024
|
KANABHAI LAXMANBHAI TARAK
|
1108020WL001595
|
KANABHAI LAXMANBHAI TARAK
|
00168
|
ICIC0003797
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584776
|
|
KANABHAI LAXMANBHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
THARAD
|
GJ-08-020-085-001/648702
(Vara)
|
1108020000NRG25030520240016984
|
06/05/2024
|
BHAGABHAI GANESHBHAI TARAK
|
1108020WL001595
|
BHAGABHAI GANESHBHAI TARAK
|
00415
|
SBIN0009861
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584789
|
|
Mr. BHAGABHAI GANESHABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
THARAD
|
GJ-08-020-085-001/679717
(Vara)
|
1108020000NRG25030520240016992
|
06/05/2024
|
HIRABHAI HEMABHAI PATEL
|
1108020WL001595
|
HIRABHAI HEMABHAI PATEL
|
00415
|
SBIN0009861
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584775
|
|
MR HIRABHAI HEMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
12
|
THARAD
|
GJ-08-020-085-001/648704
(Vara)
|
1108020000NRG25030520240016985
|
06/05/2024
|
Talsabhai Nagabhai Tarak
|
1108020WL001595
|
Talsabhai Nagabhai Tarak
|
00415
|
SBIN0009862
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584778
|
|
MR TALSABHAI NAGABHAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-085-001/648705
(Vara)
|
1108020000NRG25030520240016986
|
06/05/2024
|
Nagabhai Jodhabhai Kag
|
1108020WL001595
|
Nagabhai Jodhabhai Kag
|
00415
|
SBIN0009862
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584777
|
|
NAGABHAI JODHABHAI KAG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
THARAD
|
GJ-08-020-085-001/661935
(Vara)
|
1108020000NRG25030520240016989
|
06/05/2024
|
Amaratiben Nathabhai Kag
|
1108020WL001595
|
Amaratiben Nathabhai Kag
|
00415
|
SBIN0009862
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584779
|
|
MRS AMARATIBEN NATHABHAI KAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
THARAD
|
GJ-08-020-085-001/679730
(Vara)
|
1108020000NRG25030520240016993
|
06/05/2024
|
SEJIBEN JODHABHAI TARAK
|
1108020WL001595
|
SEJIBEN JODHABHAI TARAK
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584785
|
|
Sejiben Jodhabhai Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|