|
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-08-020-064-001/661068
(Naroli)
|
1108020000NRG25190420240005128
|
20/04/2024
|
Bhil Narpatbhai Kajabhai
|
1108020WL000492
|
Bhil Narpatbhai Kajabhai
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706836
|
|
NARPATBHAI KAJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-064-001/661054
(Naroli)
|
1108020000NRG25190420240005130
|
20/04/2024
|
Bhil Laxmiben Savajibhai
|
1108020WL000493
|
Bhil Laxmiben Savajibhai
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706835
|
|
Mr. SAVJIBHAI KAMABHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
THARAD
|
GJ-08-020-064-001/661054
(Naroli)
|
1108020000NRG25190420240005129
|
20/04/2024
|
Savajibhai Kamabhai Bhil
|
1108020WL000493
|
Savajibhai Kamabhai Bhil
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370706833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THARAD
|
GJ-08-020-064-001/661055
(Naroli)
|
1108020000NRG25190420240005131
|
20/04/2024
|
Luhar Narmdaben Ravjibhai
|
1108020WL000493
|
Luhar Narmdaben Ravjibhai
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706832
|
|
NARMDABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-064-001/661056
(Naroli)
|
1108020000NRG25190420240005123
|
20/04/2024
|
Shayriben Mulabhai Pandya
|
1108020WL000492
|
Shayriben Mulabhai Pandya
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706826
|
|
SHAYRIBEN MULABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-064-001/661057
(Naroli)
|
1108020000NRG25190420240005133
|
20/04/2024
|
Luhar Ugamben Rameshbhai
|
1108020WL000493
|
Luhar Ugamben Rameshbhai
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706827
|
|
UGAMBEN RAMESHBHAI L
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-064-001/661057
(Naroli)
|
1108020000NRG25190420240005132
|
20/04/2024
|
Rameshbhai Bhikhbhai Luhar
|
1108020WL000493
|
Rameshbhai Bhikhbhai Luhar
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706828
|
|
RAMESHABHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-064-001/661058
(Naroli)
|
1108020000NRG25190420240005124
|
20/04/2024
|
Swami Dineshpuri Vanpuri
|
1108020WL000492
|
Swami Dineshpuri Vanpuri
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706830
|
|
DINESHPURI VANPURI S
|
BANK OF BARODA(606985)
|
|
9
|
THARAD
|
GJ-08-020-064-001/661058
(Naroli)
|
1108020000NRG25190420240005125
|
20/04/2024
|
Swami Manjuben Dineshpuri
|
1108020WL000492
|
Swami Manjuben Dineshpuri
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706829
|
|
MANJUBEN DINESHPURI
|
BANK OF BARODA(606985)
|
|
10
|
THARAD
|
GJ-08-020-064-001/661060
(Naroli)
|
1108020000NRG25190420240005135
|
20/04/2024
|
Luhar Okhiben Sureshabhai
|
1108020WL000493
|
Luhar Okhiben Sureshabhai
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706834
|
|
OKHIBEN SURESHBHAI L
|
BANK OF BARODA(606985)
|
|
11
|
THARAD
|
GJ-08-020-064-001/661060
(Naroli)
|
1108020000NRG25190420240005134
|
20/04/2024
|
Sureshabhai BhikhabhaiLuhar
|
1108020WL000493
|
Sureshabhai BhikhabhaiLuhar
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706831
|
|
Mr. SURESBHAI BHIKHABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
THARAD
|
GJ-08-020-064-001/661064
(Naroli)
|
1108020000NRG25190420240005126
|
20/04/2024
|
Swami Santokben Dungarpuri
|
1108020WL000492
|
Swami Santokben Dungarpuri
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706825
|
|
Mr. SANTOKBHEN DUGARPURI GOSVAMISVAMI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
THARAD
|
GJ-08-020-064-001/661064
(Naroli)
|
1108020000NRG25190420240005127
|
20/04/2024
|
Swami Shaileshpuri Dungarpuri
|
1108020WL000492
|
Swami Shaileshpuri Dungarpuri
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370706824
|
|
MR SHAILESHPURI DUNGARPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|