|
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)
|
1108020000NRG25030520240016519
|
06/05/2024
|
MASRU BHAI MULA BHAI PARMAR
|
1108020WL001542
|
MASRU BHAI MULA BHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694289
|
|
Mr. MASRU BHAI MULA BHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-057-001/145999
(Morila)
|
1108020000NRG25030520240016520
|
06/05/2024
|
TALSIBEN MASHRUBHAI PARMAR
|
1108020WL001542
|
TALSIBEN MASHRUBHAI PARMAR
|
00045
|
BARB0DBTHRD
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694291
|
|
TALSIBEN MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-057-001/648783
(Morila)
|
1108020000NRG25030520240016522
|
06/05/2024
|
RAMESHBHAI MEVABHAI PARMAR
|
1108020WL001542
|
RAMESHBHAI MEVABHAI PARMAR
|
00045
|
BARB0DBTHRD
|
256
|
256
|
Processed
|
09/05/2024
|
|
3912694290
|
|
RAMESHBHAI MEVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-057-001/648995
(Morila)
|
1108020000NRG25030520240016528
|
06/05/2024
|
ANDABHAI DARGHABHAI PUROHIT
|
1108020WL001542
|
ANDABHAI DARGHABHAI PUROHIT
|
00045
|
BARB0DBTHRD
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3912694293
|
|
ANDABHAI DARGHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-057-001/648995
(Morila)
|
1108020000NRG25030520240016529
|
06/05/2024
|
MIRABEN ANDABHAI PUROHIT
|
1108020WL001542
|
MIRABEN ANDABHAI PUROHIT
|
00045
|
BARB0DBTHRD
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694292
|
|
MIRABEN ANDABHAI PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-057-001/648783
(Morila)
|
1108020000NRG25030520240016523
|
06/05/2024
|
ANTRIBEN RAMESHBHAI PARAMAR
|
1108020WL001542
|
ANTRIBEN RAMESHBHAI PARAMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
09/05/2024
|
|
3912694288
|
|
ANTRIBEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-057-001/797596
(Morila)
|
1108020000NRG25030520240016530
|
06/05/2024
|
AJUBEN PATABHAI SUTHAR
|
1108020WL001542
|
AJUBEN PATABHAI SUTHAR
|
00114
|
GSCB0BKD001
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694282
|
|
AJUBEN PATABHAI SUTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
THARAD
|
GJ-08-020-057-001/648981
(Morila)
|
1108020000NRG25030520240016524
|
06/05/2024
|
LAKHABHAI SEDHABHAI RABARI
|
1108020WL001542
|
LAKHABHAI SEDHABHAI RABARI
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694286
|
|
MR LAKHABHAI SEDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARAD
|
GJ-08-020-057-001/648981
(Morila)
|
1108020000NRG25030520240016525
|
06/05/2024
|
VIMLABEN LAKHABHAI RABARI
|
1108020WL001542
|
VIMLABEN LAKHABHAI RABARI
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694287
|
|
MISS VIMLABEN LAKHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-057-001/648983
(Morila)
|
1108020000NRG25030520240016526
|
06/05/2024
|
GANPATBHAI BABUBHAI HARIJAN
|
1108020WL001542
|
GANPATBHAI BABUBHAI HARIJAN
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694285
|
|
MR GANPATBHAI BABUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-057-001/648983
(Morila)
|
1108020000NRG25030520240016527
|
06/05/2024
|
LASUBEN GANPATBHAI HARIJAN
|
1108020WL001542
|
LASUBEN GANPATBHAI HARIJAN
|
00415
|
SBIN0006142
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3912694284
|
|
MISS LASUBEN GANPATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
12
|
THARAD
|
GJ-08-020-057-001/145999
(Morila)
|
1108020000NRG25030520240016521
|
06/05/2024
|
Bhagavanbhai Masharubhai Parmar
|
1108020WL001542
|
Bhagavanbhai Masharubhai Parmar
|
00689
|
AUBL0002137
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3912694283
|
|
Bhagavanbhai Masharubhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|