|
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-08-020-039-002/697316
(Keshargam)
|
1108020000NRG25030520240017108
|
06/05/2024
|
SUKHIBEN NANJIBHAI CHAUDHARY
|
1108020WL001602
|
SUKHIBEN NANJIBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689633
|
|
Mrs. SUKHIBEN NANJIBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
THARAD
|
GJ-08-020-039-002/697316
(Keshargam)
|
1108020000NRG25030520240017107
|
06/05/2024
|
NANJIBHAI PUNMAJI CHAUDHARY
|
1108020WL001602
|
NANJIBHAI PUNMAJI CHAUDHARY
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689634
|
|
NANJIBHAI PUNMAJI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-039-002/613353
(Keshargam)
|
1108020000NRG25030520240017095
|
06/05/2024
|
GOMTIBEN SENABHAI KANDALI
|
1108020WL001602
|
GOMTIBEN SENABHAI KANDALI
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689628
|
|
MS GOMATIBEN SENABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-039-002/613353
(Keshargam)
|
1108020000NRG25030520240017094
|
06/05/2024
|
SENABHAI RUPABHAI KANDALI
|
1108020WL001602
|
SENABHAI RUPABHAI KANDALI
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689639
|
|
MR SENABHAI RUPABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-039-002/623034
(Keshargam)
|
1108020000NRG25030520240017096
|
06/05/2024
|
Kandali Anabhai Achalaji
|
1108020WL001602
|
Kandali Anabhai Achalaji
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689632
|
|
Mr. ANABHAI ACHLABHAI KANDALI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
THARAD
|
GJ-08-020-039-002/623039
(Keshargam)
|
1108020000NRG25030520240017097
|
06/05/2024
|
Patel Shankarbhai Ganeshaji
|
1108020WL001602
|
Patel Shankarbhai Ganeshaji
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689625
|
|
MR SHAKARBHAI GANESHAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-039-002/623048
(Keshargam)
|
1108020000NRG25030520240017098
|
06/05/2024
|
ARJANBHAI DALABAI KANDALI
|
1108020WL001602
|
ARJANBHAI DALABAI KANDALI
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689636
|
|
ARJANBHAI DALABHAI KANDALI
|
AXIS BANK(607153)
|
|
8
|
THARAD
|
GJ-08-020-039-002/623049
(Keshargam)
|
1108020000NRG25030520240017099
|
06/05/2024
|
Harijan Rayabhai Prabhuji
|
1108020WL001602
|
Harijan Rayabhai Prabhuji
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689627
|
|
Mr. KESHIBEN DALABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-039-002/623053
(Keshargam)
|
1108020000NRG25030520240017100
|
06/05/2024
|
Kandali Moteebhai Magnabhai
|
1108020WL001602
|
Kandali Moteebhai Magnabhai
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689626
|
|
MR MOTEEBHAI MAGNABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-039-002/623054
(Keshargam)
|
1108020000NRG25030520240017101
|
06/05/2024
|
Patel Maganabhai Laxmanabhai
|
1108020WL001602
|
Patel Maganabhai Laxmanabhai
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689623
|
|
MR MAGANBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-039-002/623055
(Keshargam)
|
1108020000NRG25030520240017102
|
06/05/2024
|
Chaudhary Jagdishbhai Danaji
|
1108020WL001602
|
Chaudhary Jagdishbhai Danaji
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689638
|
|
MR JAGDISHBHAI DANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-039-002/623060
(Keshargam)
|
1108020000NRG25030520240017103
|
06/05/2024
|
Patel Dhanabhai Ganesaji
|
1108020WL001602
|
Patel Dhanabhai Ganesaji
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912689624
|
|
MR DANABHAI GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-039-002/623060
(Keshargam)
|
1108020000NRG25030520240017104
|
06/05/2024
|
Patel Mafiben Dhanabhai
|
1108020WL001602
|
Patel Mafiben Dhanabhai
|
00415
|
SBIN0009862
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689631
|
|
MS MAFIBEN DANABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-039-002/623061
(Keshargam)
|
1108020000NRG25030520240017105
|
06/05/2024
|
Kandali Arajanbhai Shamalabhai
|
1108020WL001602
|
Kandali Arajanbhai Shamalabhai
|
00415
|
SBIN0009862
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689637
|
|
MR ARAJANBHAI SHAMALABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-039-002/697334
(Keshargam)
|
1108020000NRG25030520240017110
|
06/05/2024
|
GOMATIBEN VANABHAI KANDALI
|
1108020WL001602
|
GOMATIBEN VANABHAI KANDALI
|
00415
|
SBIN0009862
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689630
|
|
MS GOMATIBEN VANABHAI KANDALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARAD
|
GJ-08-020-039-002/697334
(Keshargam)
|
1108020000NRG25030520240017109
|
06/05/2024
|
VENABHAI JODHAJI KANDALI
|
1108020WL001602
|
VENABHAI JODHAJI KANDALI
|
00415
|
SBIN0009862
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689629
|
|
VENABHAI JODHAJI KANDALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
17
|
THARAD
|
GJ-08-020-039-002/623071
(Keshargam)
|
1108020000NRG25030520240017106
|
06/05/2024
|
Vikrambhsi Vasharamaji Nai
|
1108020WL001602
|
Vikrambhsi Vasharamaji Nai
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3912689635
|
|
Mr. VIKRMBHAI VASHARAMAJI NAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|