|
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-20-002-025-001/754
(Mahemadavad )
|
1120002000NRG25030520240008371
|
03/05/2024
|
THAKOR MEVABHAI SAVASHIBHAI
|
1120002WL001168
|
THAKOR MEVABHAI SAVASHIBHAI
|
00045
|
BARB0RADHAN
|
2786
|
2786
|
Processed
|
08/05/2024
|
|
3862118212
|
|
MR MEVABHAI SAVSIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RADHANPUR
|
GJ-20-002-025-001/762
(Mahemadavad )
|
1120002000NRG25030520240008373
|
03/05/2024
|
RATNABHAI RAMABHAI THAKOR
|
1120002WL001168
|
RATNABHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2786
|
2786
|
Processed
|
09/05/2024
|
|
3862118221
|
|
RATANBHAI RAMABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-025-001/758
(Mahemadavad )
|
1120002000NRG25030520240008372
|
03/05/2024
|
GANDAJI SAMJIJI THAKOR
|
1120002WL001168
|
GANDAJI SAMJIJI THAKOR
|
00114
|
GSCB0BKD001
|
2786
|
2786
|
Processed
|
08/05/2024
|
|
3862118214
|
|
Mr. GANDAJI SAMJIJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-025-001/316
(Mahemadavad )
|
1120002000NRG25030520240008370
|
03/05/2024
|
Thakor Vishabhai Rayamalbhai
|
1120002WL001168
|
Thakor Vishabhai Rayamalbhai
|
00415
|
SBIN0001026
|
2786
|
2786
|
Processed
|
08/05/2024
|
|
3862118216
|
|
MR VISHABHAI RAMUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RADHANPUR
|
GJ-20-002-025-001/485
(Mahemadavad )
|
1120002000NRG25030520240008512
|
03/05/2024
|
Mangalbhai Jivrajbhai Thakor
|
1120002WL001172
|
Mangalbhai Jivrajbhai Thakor
|
00415
|
SBIN0001026
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862118217
|
|
MR MANGABHAI JIVRAJBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RADHANPUR
|
GJ-20-002-025-001/487
(Mahemadavad )
|
1120002000NRG25030520240008513
|
03/05/2024
|
Gosvami Dinashgiri Khodagiri
|
1120002WL001172
|
Gosvami Dinashgiri Khodagiri
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862118219
|
|
MR GOSVAMI DINESHGIRI KHODAGIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RADHANPUR
|
GJ-20-002-025-001/66
(Mahemadavad )
|
1120002000NRG25030520240008514
|
03/05/2024
|
SHANKARBHAI DUNGERBHAI PATEL
|
1120002WL001172
|
SHANKARBHAI DUNGERBHAI PATEL
|
00415
|
SBIN0001026
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862118213
|
|
MR SHANKARBHAI DUNGERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RADHANPUR
|
GJ-20-002-025-001/765
(Mahemadavad )
|
1120002000NRG25030520240008374
|
03/05/2024
|
AMARATBHAI SAVSIBHAI THAKOR
|
1120002WL001168
|
AMARATBHAI SAVSIBHAI THAKOR
|
00415
|
SBIN0001026
|
2786
|
2786
|
Processed
|
08/05/2024
|
|
3862118218
|
|
MR AMARATBHAI SAVSIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RADHANPUR
|
GJ-20-002-025-001/770
(Mahemadavad )
|
1120002000NRG25030520240008515
|
03/05/2024
|
GANDABHAI SANKARBHAI THAKOR
|
1120002WL001172
|
GANDABHAI SANKARBHAI THAKOR
|
00415
|
SBIN0001026
|
3206
|
3206
|
Rejected
|
08/05/2024
|
|
3862118222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RADHANPUR
|
GJ-20-002-025-001/773
(Mahemadavad )
|
1120002000NRG25030520240008516
|
03/05/2024
|
GEMARBHAI VISHABHAI THAKOR
|
1120002WL001172
|
GEMARBHAI VISHABHAI THAKOR
|
00415
|
SBIN0001026
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862118215
|
|
MR GEMARBHAI VISABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RADHANPUR
|
GJ-20-002-025-001/796
(Mahemadavad )
|
1120002000NRG25030520240008517
|
03/05/2024
|
Thakor Narmadaben Amrutbhai
|
1120002WL001172
|
Thakor Narmadaben Amrutbhai
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862118220
|
|
Mrs. NARMADABEN AMRUTBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33446
|
33446
|
|
|
|
|
|
|
|