|
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
|
RADHANPUR
|
GJ-20-002-032-003/113
(Pedashpura )
|
1120002000NRG25220420240003669
|
22/04/2024
|
THAKOR DHIRUBHAI LAVAJIBHAI
|
1120002WL000578
|
THAKOR DHIRUBHAI LAVAJIBHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864326
|
|
THAKOR DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-032-003/113
(Pedashpura )
|
1120002000NRG25220420240003670
|
22/04/2024
|
THAKOR SARADABEN DHIRUBHAI
|
1120002WL000578
|
THAKOR SARADABEN DHIRUBHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864325
|
|
Miss. SHARDABEN DHIRUBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
RADHANPUR
|
GJ-20-002-032-003/378
(Pedashpura )
|
1120002000NRG25220420240003672
|
22/04/2024
|
KALIBEN SHAMAJIBHAI THAKOR
|
1120002WL000578
|
KALIBEN SHAMAJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864322
|
|
KALIBEN SHAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-032-003/378
(Pedashpura )
|
1120002000NRG25220420240003671
|
22/04/2024
|
SHYAMJIBHAI ISHVARBHAI THAKOR
|
1120002WL000578
|
SHYAMJIBHAI ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864323
|
|
Mr. SHYAMJIBHAI ISHARBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
RADHANPUR
|
GJ-20-002-032-003/413
(Pedashpura )
|
1120002000NRG25220420240003674
|
22/04/2024
|
ALAKABEN MERAMBHAI THAKOR
|
1120002WL000578
|
ALAKABEN MERAMBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864324
|
|
ALKABEN MERAMBHAI TH
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-032-003/413
(Pedashpura )
|
1120002000NRG25220420240003673
|
22/04/2024
|
MERAMBHAI LAVJIBHAI THAKOR
|
1120002WL000578
|
MERAMBHAI LAVJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864327
|
|
MERAMBHAI LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-032-003/56
(Pedashpura )
|
1120002000NRG25220420240003675
|
22/04/2024
|
BHUPATBHAI KARASANBHAI THAKOR
|
1120002WL000578
|
BHUPATBHAI KARASANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864328
|
|
Mr. BHUPATBHAI KARSHANBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
RADHANPUR
|
GJ-20-002-032-003/572
(Pedashpura )
|
1120002000NRG25220420240003676
|
22/04/2024
|
Thakor Laxmanbhai Ratabhai
|
1120002WL000578
|
Thakor Laxmanbhai Ratabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374864321
|
|
LAXMANBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|