|
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-08-020-059-001/697418
(Mota Mesara)
|
1108020000NRG25190420240004407
|
20/04/2024
|
BIJALABHAI GANESHAJI PATEL
|
1108020WL000406
|
BIJALABHAI GANESHAJI PATEL
|
00045
|
BARB0DBTHRD
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941944
|
|
BIJALABHAI GANESHAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-059-001/697413
(Mota Mesara)
|
1108020000NRG25190420240004398
|
20/04/2024
|
RAMESHBHAI VAJAJI CHAUDHARY
|
1108020WL000406
|
RAMESHBHAI VAJAJI CHAUDHARY
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941933
|
|
Mr. RAMESH KUMAR VAJAJI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
THARAD
|
GJ-08-020-059-001/697413
(Mota Mesara)
|
1108020000NRG25190420240004399
|
20/04/2024
|
Shantaben Rameshbhai Chaudhari
|
1108020WL000406
|
Shantaben Rameshbhai Chaudhari
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941943
|
|
Mrs. SHANTABEN RAMESABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
THARAD
|
GJ-08-020-059-001/697414
(Mota Mesara)
|
1108020000NRG25190420240004400
|
20/04/2024
|
AMARIBEN RAGNATHBHAI MALAVI
|
1108020WL000406
|
AMARIBEN RAGNATHBHAI MALAVI
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941938
|
|
MS AMARIBEN RAGNATHBHAI MALAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-059-001/697415
(Mota Mesara)
|
1108020000NRG25190420240004402
|
20/04/2024
|
Parooben Thanaji Malavi
|
1108020WL000406
|
Parooben Thanaji Malavi
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941942
|
|
Mrs. PARUBEN THANAJI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
THARAD
|
GJ-08-020-059-001/697415
(Mota Mesara)
|
1108020000NRG25190420240004401
|
20/04/2024
|
Thanabhai Punmaji Patel
|
1108020WL000406
|
Thanabhai Punmaji Patel
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941941
|
|
Mr. THANABHAI PUNMABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
THARAD
|
GJ-08-020-059-001/697416
(Mota Mesara)
|
1108020000NRG25190420240004404
|
20/04/2024
|
RUPIBEN Shankarabhai MALAVI
|
1108020WL000406
|
RUPIBEN Shankarabhai MALAVI
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941939
|
|
MS RUPIBEN SHANKARABHAI MALAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-059-001/697416
(Mota Mesara)
|
1108020000NRG25190420240004403
|
20/04/2024
|
SHANKARAJI CHAMNAJI MALVI
|
1108020WL000406
|
SHANKARAJI CHAMNAJI MALVI
|
00415
|
SBIN0009862
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370941936
|
|
SHANKARBHAI CHAMNAJI MALAVI
|
HDFC BANK LTD(607152)
|
|
9
|
THARAD
|
GJ-08-020-059-001/697417
(Mota Mesara)
|
1108020000NRG25190420240004405
|
20/04/2024
|
GAMNAJI CHAMNAJI MALAVI
|
1108020WL000406
|
GAMNAJI CHAMNAJI MALAVI
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941937
|
|
MR GAMNAJI CHAMNAJI MALAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARAD
|
GJ-08-020-059-001/697417
(Mota Mesara)
|
1108020000NRG25190420240004406
|
20/04/2024
|
GITABEN GAMNAJI MALAVI
|
1108020WL000406
|
GITABEN GAMNAJI MALAVI
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941940
|
|
MS GITABEN GAMNAJI MALAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARAD
|
GJ-08-020-059-001/697418
(Mota Mesara)
|
1108020000NRG25190420240004408
|
20/04/2024
|
Atariben Bijalabhai Malvi
|
1108020WL000406
|
Atariben Bijalabhai Malvi
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941945
|
|
MS ATARIBEN BIJALBHAI MALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARAD
|
GJ-08-020-059-001/697419
(Mota Mesara)
|
1108020000NRG25190420240004409
|
20/04/2024
|
BHANABHAI VAJABHAI CHAUDHARY
|
1108020WL000406
|
BHANABHAI VAJABHAI CHAUDHARY
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941932
|
|
MR BHANABHAI VAJAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARAD
|
GJ-08-020-059-001/697419
(Mota Mesara)
|
1108020000NRG25190420240004410
|
20/04/2024
|
NEELABEN BHANABHAI CHAUDHARY
|
1108020WL000406
|
NEELABEN BHANABHAI CHAUDHARY
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941935
|
|
MRS NEELABEN BHANABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARAD
|
GJ-08-020-059-001/697420
(Mota Mesara)
|
1108020000NRG25190420240004411
|
20/04/2024
|
HEMTABHAI GANESHAJI PATEL
|
1108020WL000406
|
HEMTABHAI GANESHAJI PATEL
|
00415
|
SBIN0009862
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370941934
|
|
HEMATBHAI GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46336
|
46336
|
|
|
|
|
|
|
|