|
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-08-020-072-002/566134
(Sedla)
|
1108020000NRG25200520240032890
|
20/05/2024
|
DINESHBHAI JIVRAJBHAI MANAVAR
|
1108020WL002891
|
DINESHBHAI JIVRAJBHAI MANAVAR
|
00415
|
SBIN0006142
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213185610
|
|
MR MANAVAR DINESHBHAI JAVARAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-072-002/566134
(Sedla)
|
1108020000NRG25200520240032891
|
20/05/2024
|
HANSHABEN DINESHBHAI HARIJAN
|
1108020WL002891
|
HANSHABEN DINESHBHAI HARIJAN
|
00415
|
SBIN0006142
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213185603
|
|
MR HANSHABEN DINESHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-072-002/566148
(Sedla)
|
1108020000NRG25200520240032892
|
20/05/2024
|
KALABHAI UDABHAIBABHANIYA
|
1108020WL002891
|
KALABHAI UDABHAIBABHANIYA
|
00415
|
SBIN0006142
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213185600
|
|
MR KALABHAI UDABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-072-002/566148
(Sedla)
|
1108020000NRG25200520240032893
|
20/05/2024
|
PASIBEN KALABHAI BABHANIYA
|
1108020WL002891
|
PASIBEN KALABHAI BABHANIYA
|
00415
|
SBIN0006142
|
210
|
210
|
Processed
|
22/05/2024
|
|
4213185612
|
|
MISS PASIBEN KALABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-072-002/804936
(Sedla)
|
1108020000NRG25200520240032894
|
20/05/2024
|
Harijan Manavar Rameshbhai Jivarajbhai
|
1108020WL002891
|
Harijan Manavar Rameshbhai Jivarajbhai
|
00415
|
SBIN0006142
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213185598
|
|
RAMESHBHAI JIVRAJBHAI MANVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THARAD
|
GJ-08-020-072-002/804937
(Sedla)
|
1108020000NRG25200520240032895
|
20/05/2024
|
MANJULABEN BHALABHAI BABHANIYA
|
1108020WL002891
|
MANJULABEN BHALABHAI BABHANIYA
|
00415
|
SBIN0006142
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213185599
|
|
MISS MANJULABEN BHALABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-072-002/804937
(Sedla)
|
1108020000NRG25200520240032896
|
20/05/2024
|
Pushpaben Bhalabhai Bambhaniya
|
1108020WL002891
|
Pushpaben Bhalabhai Bambhaniya
|
00415
|
SBIN0006142
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213185614
|
|
MISS PUSHPABEN BHALABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-072-002/807220
(Sedla)
|
1108020000NRG25200520240032897
|
20/05/2024
|
NARSIHBHAI PRABHUBHAI BABHANIYA
|
1108020WL002891
|
NARSIHBHAI PRABHUBHAI BABHANIYA
|
00415
|
SBIN0006142
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213185609
|
|
MR NARSIHBHAI PRABHUBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARAD
|
GJ-08-020-072-002/809536
(Sedla)
|
1108020000NRG25200520240032898
|
20/05/2024
|
SUSHILABEN ANADABHAI CHAUHAN
|
1108020WL002891
|
SUSHILABEN ANADABHAI CHAUHAN
|
00415
|
SBIN0006142
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213185607
|
|
MR SUSHILABEN ANADABHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-072-002/87409
(Sedla)
|
1108020000NRG25200520240032900
|
20/05/2024
|
DIVALIBEN JETHABHAI BABHANIYA
|
1108020WL002891
|
DIVALIBEN JETHABHAI BABHANIYA
|
00415
|
SBIN0006142
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213185606
|
|
MR DIVALIBEN JETHABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-072-002/87409
(Sedla)
|
1108020000NRG25200520240032899
|
20/05/2024
|
JETHABHAI NAGJIBHAI BABHANIYA
|
1108020WL002891
|
JETHABHAI NAGJIBHAI BABHANIYA
|
00415
|
SBIN0006142
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213185602
|
|
Mr. JETHA BHAI NAGAJI BHAI HARIJAN BAMBH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
THARAD
|
GJ-08-020-072-002/87410
(Sedla)
|
1108020000NRG25200520240032902
|
20/05/2024
|
BABIBEN ISHVARBHAI BABHANIYA
|
1108020WL002891
|
BABIBEN ISHVARBHAI BABHANIYA
|
00415
|
SBIN0006142
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213185604
|
|
MR BABIBEN ISHVARBHAI BABHNIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-072-002/87410
(Sedla)
|
1108020000NRG25200520240032901
|
20/05/2024
|
ISHVARBHAI NAGAJIBHAI BABHANIYA
|
1108020WL002891
|
ISHVARBHAI NAGAJIBHAI BABHANIYA
|
00415
|
SBIN0006142
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213185608
|
|
MS ISHVARBHAI NAGAJIBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-072-002/87475
(Sedla)
|
1108020000NRG25200520240032904
|
20/05/2024
|
Chetanaben Chelabhai Bambhaniya
|
1108020WL002891
|
Chetanaben Chelabhai Bambhaniya
|
00415
|
SBIN0006142
|
1984
|
1984
|
Processed
|
22/05/2024
|
|
4213185613
|
|
MS CHETANABEN CHELABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARAD
|
GJ-08-020-072-002/87475
(Sedla)
|
1108020000NRG25200520240032903
|
20/05/2024
|
MASIBEN CHELABHAI BABHANIYA
|
1108020WL002891
|
MASIBEN CHELABHAI BABHANIYA
|
00415
|
SBIN0006142
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213185601
|
|
MR MASIBEN CHELABHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARAD
|
GJ-08-020-072-002/87476
(Sedla)
|
1108020000NRG25200520240032905
|
20/05/2024
|
DINESHBHAI TEJABHAI BAMBHANIYA
|
1108020WL002891
|
DINESHBHAI TEJABHAI BAMBHANIYA
|
00415
|
SBIN0006142
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213185611
|
|
MR DINESHBHAI TEJABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARAD
|
GJ-08-020-072-002/87476
(Sedla)
|
1108020000NRG25200520240032906
|
20/05/2024
|
PARASBEN DINESHBHAI BAMBHANIYA
|
1108020WL002891
|
PARASBEN DINESHBHAI BAMBHANIYA
|
00415
|
SBIN0006142
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213185605
|
|
MR PARASBEN DINESHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24050
|
24050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24050
|
24050
|
|
|
|
|
|
|
|