|
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-20-002-043-001/218
(Shergunj )
|
1120002000NRG25300420240006884
|
30/04/2024
|
TEENUBHAI POPATBHAI BHARVAD
|
1120002WL000934
|
TEENUBHAI POPATBHAI BHARVAD
|
00114
|
GSCB0BKD001
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995184
|
|
MR BHARVAD TINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RADHANPUR
|
GJ-20-002-043-001/242
(Shergunj )
|
1120002000NRG25300420240006885
|
30/04/2024
|
CHAUDHARI JEMABHAI KARSHANBHAI
|
1120002WL000934
|
CHAUDHARI JEMABHAI KARSHANBHAI
|
00114
|
GSCB0BKD001
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995187
|
|
Mr. KARSHANBHAI BAVABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-043-001/179
(Shergunj )
|
1120002000NRG25300420240006881
|
30/04/2024
|
NAI NARESHBHAI GANDABHAI
|
1120002WL000934
|
NAI NARESHBHAI GANDABHAI
|
00415
|
SBIN0001026
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995185
|
|
MR NARESHBHAI GANDABHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RADHANPUR
|
GJ-20-002-043-001/212
(Shergunj )
|
1120002000NRG25300420240006883
|
30/04/2024
|
NAI SANJAYBHAI KANTIBHAI
|
1120002WL000934
|
NAI SANJAYBHAI KANTIBHAI
|
00415
|
SBIN0001026
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995186
|
|
MR SANJAYKUMAR NAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RADHANPUR
|
GJ-20-002-043-001/26
(Shergunj )
|
1120002000NRG25300420240006886
|
30/04/2024
|
VIPULBHAI PARSOTAMBHAI NAI
|
1120002WL000934
|
VIPULBHAI PARSOTAMBHAI NAI
|
00415
|
SBIN0001026
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995188
|
|
Mr. LALABHAI RAGHUBHAI NAYI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
RADHANPUR
|
GJ-20-002-043-001/126
(Shergunj )
|
1120002000NRG25300420240006880
|
30/04/2024
|
CHAUDHARI LILABEN DANABHAI
|
1120002WL000934
|
CHAUDHARI LILABEN DANABHAI
|
00468
|
UBIN0562203
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995190
|
|
LILABEN DANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RADHANPUR
|
GJ-20-002-043-001/196
(Shergunj )
|
1120002000NRG25300420240006882
|
30/04/2024
|
RAMJIBHAI MOTIBHAI BHARVAD
|
1120002WL000934
|
RAMJIBHAI MOTIBHAI BHARVAD
|
00468
|
UBIN0562203
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630995189
|
|
RAMJIBHAI MOTIBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|