|
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-08-020-073-001/623854
(Sherau)
|
1108020000NRG25030520240017512
|
06/05/2024
|
MAFIBEN PUNMABHAI PATEL
|
1108020WL001638
|
MAFIBEN PUNMABHAI PATEL
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912689585
|
|
MAFIBEN PUNMABHAI PATEL
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
2
|
THARAD
|
GJ-08-020-073-001/623854
(Sherau)
|
1108020000NRG25030520240017513
|
06/05/2024
|
RAKSHABEN PUNAMABHAI CHAUDHARY
|
1108020WL001638
|
RAKSHABEN PUNAMABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689584
|
|
RAKSHABEN PUNAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-073-001/680836
(Sherau)
|
1108020000NRG25030520240017515
|
06/05/2024
|
MUKESHBHAI PANABHAI CHAUDHARY
|
1108020WL001638
|
MUKESHBHAI PANABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689579
|
|
Mr. MUKESHBHAI PANABHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
THARAD
|
GJ-08-020-073-001/680837
(Sherau)
|
1108020000NRG25030520240017516
|
06/05/2024
|
GOMTIBEN NAVABHAI MAKVANA
|
1108020WL001638
|
GOMTIBEN NAVABHAI MAKVANA
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689578
|
|
GOMATIBEN NAVABHAI M
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-073-001/680853
(Sherau)
|
1108020000NRG25030520240017519
|
06/05/2024
|
MULABHAI RAVTAJI CHAUDHARI
|
1108020WL001638
|
MULABHAI RAVTAJI CHAUDHARI
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689580
|
|
MULABHAI RAVTAJI CHA
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-073-001/680855
(Sherau)
|
1108020000NRG25030520240017521
|
06/05/2024
|
ARAVINDBHAI KHETAJI CHAUDHAR
|
1108020WL001638
|
ARAVINDBHAI KHETAJI CHAUDHAR
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689581
|
|
ARAVINDBHAI KHETABHA
|
BANK OF BARODA(606985)
|
|
7
|
THARAD
|
GJ-08-020-073-001/680855
(Sherau)
|
1108020000NRG25030520240017520
|
06/05/2024
|
PARVTIBEN KHETAJI CHAUDHARY
|
1108020WL001638
|
PARVTIBEN KHETAJI CHAUDHARY
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689582
|
|
PARVATIBEN KHETAJI C
|
BANK OF BARODA(606985)
|
|
8
|
THARAD
|
GJ-08-020-073-001/680855
(Sherau)
|
1108020000NRG25030520240017522
|
06/05/2024
|
VARSHABEN KHETABHAI CHAUDHARY
|
1108020WL001638
|
VARSHABEN KHETABHAI CHAUDHARY
|
00045
|
BARB0THARAD
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689583
|
|
VARSHABEN KHETABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-073-001/680836
(Sherau)
|
1108020000NRG25030520240017514
|
06/05/2024
|
Rajiben Panaji Kandali
|
1108020WL001638
|
Rajiben Panaji Kandali
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689587
|
|
Rajiben Panaji Kandali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THARAD
|
GJ-08-020-073-001/680837
(Sherau)
|
1108020000NRG25030520240017518
|
06/05/2024
|
Ishvarbhai Navabhai Makwana
|
1108020WL001638
|
Ishvarbhai Navabhai Makwana
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689588
|
|
Ishvarbhai Navabhai Makwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
THARAD
|
GJ-08-020-073-001/680837
(Sherau)
|
1108020000NRG25030520240017517
|
06/05/2024
|
Jagabhai Navabhai Makwana
|
1108020WL001638
|
Jagabhai Navabhai Makwana
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912689586
|
|
Jagabhai Navabhai Makwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|