|
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-08-020-057-001/145999
(Morila)
|
1108020000NRG25200520240032845
|
20/05/2024
|
MASRU BHAI MULA BHAI PARMAR
|
1108020WL002880
|
MASRU BHAI MULA BHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187401
|
|
Mr. MASRU BHAI MULA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-057-001/145999
(Morila)
|
1108020000NRG25200520240032846
|
20/05/2024
|
TALSIBEN MASHRUBHAI PARMAR
|
1108020WL002880
|
TALSIBEN MASHRUBHAI PARMAR
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187403
|
|
TALSIBEN MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-057-001/648995
(Morila)
|
1108020000NRG25200520240032852
|
20/05/2024
|
ANDABHAI DARGHABHAI PUROHIT
|
1108020WL002880
|
ANDABHAI DARGHABHAI PUROHIT
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187402
|
|
ANDABHAI DARGHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-057-001/648995
(Morila)
|
1108020000NRG25200520240032853
|
20/05/2024
|
MIRABEN ANDABHAI PUROHIT
|
1108020WL002880
|
MIRABEN ANDABHAI PUROHIT
|
00045
|
BARB0DBTHRD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187404
|
|
MIRABEN ANDABHAI PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-057-001/797596
(Morila)
|
1108020000NRG25200520240032854
|
20/05/2024
|
AJUBEN PATABHAI SUTHAR
|
1108020WL002880
|
AJUBEN PATABHAI SUTHAR
|
00114
|
GSCB0BKD001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187395
|
|
AJUBEN PATABHAI SUTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-057-001/648981
(Morila)
|
1108020000NRG25200520240032848
|
20/05/2024
|
LAKHABHAI SEDHABHAI RABARI
|
1108020WL002880
|
LAKHABHAI SEDHABHAI RABARI
|
00415
|
SBIN0006142
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187399
|
|
MR LAKHABHAI SEDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-057-001/648981
(Morila)
|
1108020000NRG25200520240032849
|
20/05/2024
|
VIMLABEN LAKHABHAI RABARI
|
1108020WL002880
|
VIMLABEN LAKHABHAI RABARI
|
00415
|
SBIN0006142
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187400
|
|
MISS VIMLABEN LAKHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-057-001/648983
(Morila)
|
1108020000NRG25200520240032850
|
20/05/2024
|
GANPATBHAI BABUBHAI HARIJAN
|
1108020WL002880
|
GANPATBHAI BABUBHAI HARIJAN
|
00415
|
SBIN0006142
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187398
|
|
MR GANPATBHAI BABUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARAD
|
GJ-08-020-057-001/648983
(Morila)
|
1108020000NRG25200520240032851
|
20/05/2024
|
LASUBEN GANPATBHAI HARIJAN
|
1108020WL002880
|
LASUBEN GANPATBHAI HARIJAN
|
00415
|
SBIN0006142
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187397
|
|
MISS LASUBEN GANPATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
10
|
THARAD
|
GJ-08-020-057-001/145999
(Morila)
|
1108020000NRG25200520240032847
|
20/05/2024
|
Bhagavanbhai Masharubhai Parmar
|
1108020WL002880
|
Bhagavanbhai Masharubhai Parmar
|
00689
|
AUBL0002137
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187396
|
|
Bhagavanbhai Masharubhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|