|
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-08-020-059-002/136485
(Mota Mesara)
|
1108020000NRG25060520240019729
|
06/05/2024
|
Luhar Vadlhi Ratna
|
1108020WL001860
|
Luhar Vadlhi Ratna
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207516
|
|
MRS VADLIBEN RATNABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-059-002/495400
(Mota Mesara)
|
1108020000NRG25060520240019730
|
06/05/2024
|
Luhar Shukhiben Dinabhai
|
1108020WL001860
|
Luhar Shukhiben Dinabhai
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207519
|
|
Miss. SUKHIBEN DINESHBHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-059-002/495400
(Mota Mesara)
|
1108020000NRG25060520240019731
|
06/05/2024
|
DINESHBHAI POPATBHAI LUHAR
|
1108020WL001860
|
DINESHBHAI POPATBHAI LUHAR
|
00415
|
SBIN0009861
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207517
|
|
MR DINESHBHAI POPATBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-059-002/136485
(Mota Mesara)
|
1108020000NRG25060520240019728
|
06/05/2024
|
RATNABHAI AMBABHAI LUHAR
|
1108020WL001860
|
RATNABHAI AMBABHAI LUHAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207518
|
|
RATNABHAI AMBABHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|