|
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-08-020-081-002/679891
(Vaghasan)
|
1108020000NRG25190420240004810
|
20/04/2024
|
GHANCHI PRAKASHBHAI GAGABHAI
|
1108020WL000449
|
GHANCHI PRAKASHBHAI GAGABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717354
|
|
MR GHANCHI PRAKASHKUMAR GAGAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-081-002/679880
(Vaghasan)
|
1108020000NRG25190420240004795
|
20/04/2024
|
AJAVTIBEN MOHANBHAI GANCHI
|
1108020WL000449
|
AJAVTIBEN MOHANBHAI GANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717362
|
|
AJAVATIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-081-002/679880
(Vaghasan)
|
1108020000NRG25190420240004794
|
20/04/2024
|
MOHANBHAI SAMRATAJI GANCHI
|
1108020WL000449
|
MOHANBHAI SAMRATAJI GANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717360
|
|
MOHANBHAI SAMRATAJI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-081-002/679883
(Vaghasan)
|
1108020000NRG25190420240004797
|
20/04/2024
|
DHANIBEN PRATAPBHAI GHANCHI
|
1108020WL000449
|
DHANIBEN PRATAPBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717365
|
|
DHANIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-081-002/679883
(Vaghasan)
|
1108020000NRG25190420240004798
|
20/04/2024
|
MAHENDRABHAI PRATAPBHAI GHANCHI
|
1108020WL000449
|
MAHENDRABHAI PRATAPBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717368
|
|
MAHENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-081-002/679883
(Vaghasan)
|
1108020000NRG25190420240004796
|
20/04/2024
|
PRATAPBHAI HARJIBHAI GHANCHI
|
1108020WL000449
|
PRATAPBHAI HARJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717357
|
|
PRATAPBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-081-002/679884
(Vaghasan)
|
1108020000NRG25190420240004800
|
20/04/2024
|
BHAVNABEN LUMBHABHAI GHANCHI
|
1108020WL000449
|
BHAVNABEN LUMBHABHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717369
|
|
GHANCHI BHAVNABEN LU
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-081-002/679884
(Vaghasan)
|
1108020000NRG25190420240004799
|
20/04/2024
|
LUMBHABHAI KANAJIBHAI GHANCHI
|
1108020WL000449
|
LUMBHABHAI KANAJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717359
|
|
LUMBHABHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THARAD
|
GJ-08-020-081-002/679885
(Vaghasan)
|
1108020000NRG25190420240004802
|
20/04/2024
|
PARVATIBEN RAVTABHAI PATEL
|
1108020WL000449
|
PARVATIBEN RAVTABHAI PATEL
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717367
|
|
PARVATIBEN RAVTABHAI
|
BANK OF BARODA(606985)
|
|
10
|
THARAD
|
GJ-08-020-081-002/679885
(Vaghasan)
|
1108020000NRG25190420240004803
|
20/04/2024
|
RAMESHBHAI RAVATABHAI CHAUDHARI
|
1108020WL000449
|
RAMESHBHAI RAVATABHAI CHAUDHARI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717356
|
|
Mr. RAMESHBHAI RAVTABHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
THARAD
|
GJ-08-020-081-002/679885
(Vaghasan)
|
1108020000NRG25190420240004801
|
20/04/2024
|
RAVTABHAI KANAJIBHAI PATEL
|
1108020WL000449
|
RAVTABHAI KANAJIBHAI PATEL
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717366
|
|
RAVTABHAI KANAJI PAT
|
BANK OF BARODA(606985)
|
|
12
|
THARAD
|
GJ-08-020-081-002/679889
(Vaghasan)
|
1108020000NRG25190420240004805
|
20/04/2024
|
NITABEN PRAKASBHAI GHANCHI
|
1108020WL000449
|
NITABEN PRAKASBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717353
|
|
NITABEN PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
THARAD
|
GJ-08-020-081-002/679889
(Vaghasan)
|
1108020000NRG25190420240004804
|
20/04/2024
|
PRAKASHBHAI PRATAPBHAI GHANHI
|
1108020WL000449
|
PRAKASHBHAI PRATAPBHAI GHANHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717358
|
|
PRAKASHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
14
|
THARAD
|
GJ-08-020-081-002/679890
(Vaghasan)
|
1108020000NRG25190420240004806
|
20/04/2024
|
HIRABEN KANJIBHAI GHANCHI
|
1108020WL000449
|
HIRABEN KANJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717355
|
|
Hiraben Kanjibhai Ghanchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
THARAD
|
GJ-08-020-081-002/679890
(Vaghasan)
|
1108020000NRG25190420240004807
|
20/04/2024
|
TARABHAI KANJIBHAI GHANCHI
|
1108020WL000449
|
TARABHAI KANJIBHAI GHANCHI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717361
|
|
TARABHAI KANNAJI GHA
|
BANK OF BARODA(606985)
|
|
16
|
THARAD
|
GJ-08-020-081-002/679891
(Vaghasan)
|
1108020000NRG25190420240004808
|
20/04/2024
|
GHANCHI GAGABHAI KHOHLABHAI
|
1108020WL000449
|
GHANCHI GAGABHAI KHOHLABHAI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717363
|
|
GAGAJI KOHLAJI GHANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THARAD
|
GJ-08-020-081-002/679891
(Vaghasan)
|
1108020000NRG25190420240004809
|
20/04/2024
|
GHANCHI NETUBEN GAGABHAI
|
1108020WL000449
|
GHANCHI NETUBEN GAGABHAI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717364
|
|
NETUBEN GAGABHAI GHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|