|
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-08-020-066-001/661388
(Piluda)
|
1108020000NRG25190420240005584
|
20/04/2024
|
Naviben kalabhai Solanki
|
1108020WL000546
|
Naviben kalabhai Solanki
|
00045
|
BARB0THARAD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717436
|
|
Mrs. NAVIBEN KALABHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
THARAD
|
GJ-08-020-066-001/696963
(Piluda)
|
1108020000NRG25190420240005586
|
20/04/2024
|
KANTABEN JOITABHAI HARIJAN
|
1108020WL000546
|
KANTABEN JOITABHAI HARIJAN
|
00045
|
BARB0THARAD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717431
|
|
KANTABEN JOITABHAI H
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-066-001/696964
(Piluda)
|
1108020000NRG25190420240005587
|
20/04/2024
|
VARSHABEN RAMESHBHAI SOLANKI
|
1108020WL000546
|
VARSHABEN RAMESHBHAI SOLANKI
|
00045
|
BARB0THARAD
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717430
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-066-001/696965
(Piluda)
|
1108020000NRG25190420240005588
|
20/04/2024
|
Jerabhai Bhikhabhai Solanki
|
1108020WL000546
|
Jerabhai Bhikhabhai Solanki
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717435
|
|
JERABHAI BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-066-001/151050
(Piluda)
|
1108020000NRG25190420240005582
|
20/04/2024
|
TRIKMA BHAI RAJA BHAI LUHAR
|
1108020WL000546
|
TRIKMA BHAI RAJA BHAI LUHAR
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717434
|
|
MR TRIKMABHAI RAJABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-066-001/569354
(Piluda)
|
1108020000NRG25190420240005583
|
20/04/2024
|
THANABHAI RAVJIBHAI HARIJAN
|
1108020WL000546
|
THANABHAI RAVJIBHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717432
|
|
THANABHAI RAVJIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARAD
|
GJ-08-020-066-001/680366
(Piluda)
|
1108020000NRG25190420240005585
|
20/04/2024
|
LAKHABHAI RAJABHAI LUHAR
|
1108020WL000546
|
LAKHABHAI RAJABHAI LUHAR
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370717433
|
|
Mr. LAKHABHAI RAJABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|