|
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-08-020-084-001/679066
(Vantdau)
|
1108020000NRG25030520240017268
|
06/05/2024
|
SHAMALABHAI RAGAJI PANCHAL
|
1108020WL001618
|
SHAMALABHAI RAGAJI PANCHAL
|
00045
|
BARB0THARAD
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910591861
|
|
Mr. SHAMALABHAI RAGAJI PANCHAL HA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
2
|
THARAD
|
GJ-08-020-084-001/679901
(Vantdau)
|
1108020000NRG25030520240017270
|
06/05/2024
|
Leriben Hanjaribhai Panchal
|
1108020WL001618
|
Leriben Hanjaribhai Panchal
|
00045
|
BARB0THARAD
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910591859
|
|
LERIBEN HANJARIBEN P
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-084-001/680020
(Vantdau)
|
1108020000NRG25030520240017271
|
06/05/2024
|
RAMESHBHAI KARSHANBHAI BHETOR
|
1108020WL001618
|
RAMESHBHAI KARSHANBHAI BHETOR
|
00045
|
BARB0THARAD
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910591863
|
|
RAMESHBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-084-001/680020
(Vantdau)
|
1108020000NRG25030520240017272
|
06/05/2024
|
TRIJABEN RAMESHBHAI BHETOR
|
1108020WL001618
|
TRIJABEN RAMESHBHAI BHETOR
|
00045
|
BARB0THARAD
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910591858
|
|
TRIJABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THARAD
|
GJ-08-020-084-001/697173
(Vantdau)
|
1108020000NRG25030520240017273
|
06/05/2024
|
Chunabhai Madevabhai Panchal
|
1108020WL001618
|
Chunabhai Madevabhai Panchal
|
00045
|
BARB0THARAD
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910591860
|
|
CHUNABHAI MADEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-084-001/679901
(Vantdau)
|
1108020000NRG25030520240017269
|
06/05/2024
|
Panchal Hanjaribhai Virmabhai
|
1108020WL001618
|
Panchal Hanjaribhai Virmabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910591862
|
|
PANCHAL HANJARIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|