|
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-08-020-038-001/592291
()
|
1108020000NRG25170520240029716
|
20/05/2024
|
Manvar Jemalbhai Savabhai
|
1108020WL002666
|
Manvar Jemalbhai Savabhai
|
00114
|
GSCB0BKD001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213171587
|
|
MR JEMALBHAI SAVABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-038-001/795537
()
|
1108020000NRG25170520240029733
|
20/05/2024
|
Vashrambhai kanjibhai manvar
|
1108020WL002666
|
Vashrambhai kanjibhai manvar
|
00114
|
GSCB0BKD001
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171599
|
|
Mr. VASARAM BHAI KANJI BHAI HARIJAN MA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-038-001/613347
()
|
1108020000NRG25170520240029717
|
20/05/2024
|
Manvar Maganbhai Shivabhai
|
1108020WL002666
|
Manvar Maganbhai Shivabhai
|
00415
|
SBIN0009862
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213171602
|
|
MISS KANAKABEN SAVABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-038-001/613348
()
|
1108020000NRG25170520240029718
|
20/05/2024
|
Manvar Genabhai Savabhai
|
1108020WL002666
|
Manvar Genabhai Savabhai
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171586
|
|
MR GENABHAI SAVABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-038-001/623036
()
|
1108020000NRG25170520240029719
|
20/05/2024
|
Manvar Mavjibhai Madhaji
|
1108020WL002666
|
Manvar Mavjibhai Madhaji
|
00415
|
SBIN0009862
|
750
|
750
|
Processed
|
22/05/2024
|
|
4213171591
|
|
MR MAVJIBHAI MADHAJI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-038-001/623037
()
|
1108020000NRG25170520240029720
|
20/05/2024
|
Manvar Hansabhai Kanjibhai
|
1108020WL002666
|
Manvar Hansabhai Kanjibhai
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171600
|
|
MR HANSABHAI KANJIBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-038-001/623093
()
|
1108020000NRG25170520240029721
|
20/05/2024
|
Manvar Talsiben Hansabhai
|
1108020WL002666
|
Manvar Talsiben Hansabhai
|
00415
|
SBIN0009862
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213171589
|
|
MRS TALSIBEN HANSABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-038-001/623719
()
|
1108020000NRG25170520240029722
|
20/05/2024
|
GIRDHARIBHAI UDABHAI MANVAR
|
1108020WL002666
|
GIRDHARIBHAI UDABHAI MANVAR
|
00415
|
SBIN0009862
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213171595
|
|
Mr. GIRDHARIBHAI UDABHAI MANVAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
THARAD
|
GJ-08-020-038-001/649555
()
|
1108020000NRG25170520240029723
|
20/05/2024
|
SAMDABEN GENABHAI MANVAR
|
1108020WL002666
|
SAMDABEN GENABHAI MANVAR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171592
|
|
MRS SAMDABEN GENABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-038-001/661696
()
|
1108020000NRG25170520240029724
|
20/05/2024
|
TALKABHAI GOKALAJI
|
1108020WL002666
|
TALKABHAI GOKALAJI
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171590
|
|
MR TALKABHAI GOKALAJI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-038-001/661700
()
|
1108020000NRG25170520240029725
|
20/05/2024
|
Bhartiben Arpitbhai Manvar
|
1108020WL002666
|
Bhartiben Arpitbhai Manvar
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171598
|
|
MRS BHARTIBEN ARPITBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-038-001/661702
()
|
1108020000NRG25170520240029726
|
20/05/2024
|
LALITBHAI RANMALBHAI MANVAR
|
1108020WL002666
|
LALITBHAI RANMALBHAI MANVAR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171601
|
|
MR LALITBHAI RANMALBHAI MANVARHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-038-001/661704
()
|
1108020000NRG25170520240029727
|
20/05/2024
|
BAGDABHAI NARNABHAI TURI
|
1108020WL002666
|
BAGDABHAI NARNABHAI TURI
|
00415
|
SBIN0009862
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213171594
|
|
MR BAGDABHAI NARNABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-038-001/661706
()
|
1108020000NRG25170520240029728
|
20/05/2024
|
VIHABHAI HARCHANBHAI MANVAR
|
1108020WL002666
|
VIHABHAI HARCHANBHAI MANVAR
|
00415
|
SBIN0009862
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4213171597
|
|
MR VIHABHAI HARCHANDBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-038-001/661709
()
|
1108020000NRG25170520240029729
|
20/05/2024
|
HITESHKUMAR RAJABHAI MANVAR
|
1108020WL002666
|
HITESHKUMAR RAJABHAI MANVAR
|
00415
|
SBIN0009862
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4213171588
|
|
MR HITESHKUMAR RAJABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARAD
|
GJ-08-020-038-001/662028
()
|
1108020000NRG25170520240029730
|
20/05/2024
|
TARABHAI BHEMABHAI MANVAR
|
1108020WL002666
|
TARABHAI BHEMABHAI MANVAR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171593
|
|
MR TARBHABHAI BHEMABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARAD
|
GJ-08-020-038-001/680915
()
|
1108020000NRG25170520240029731
|
20/05/2024
|
NARESH ISHWARLAL PARMAR
|
1108020WL002666
|
NARESH ISHWARLAL PARMAR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171585
|
|
NARESHKUMAR ISHWARLA
|
CANARA BANK(508532)
|
|
18
|
THARAD
|
GJ-08-020-038-001/795537
()
|
1108020000NRG25170520240029732
|
20/05/2024
|
RAMKUBEN VASHRAMBHAI MANVAR
|
1108020WL002666
|
RAMKUBEN VASHRAMBHAI MANVAR
|
00415
|
SBIN0009862
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4213171596
|
|
MISS RAMKUBEN VASHRAMBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|