|
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-08-020-034-001/648924
(Jetda)
|
1108020000NRG25030520240016499
|
06/05/2024
|
CHANDRABEN HARESHBHAI PARMAR
|
1108020WL001540
|
CHANDRABEN HARESHBHAI PARMAR
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207084
|
|
CHANDRABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-034-001/648926
(Jetda)
|
1108020000NRG25030520240016500
|
06/05/2024
|
PRABHUBHAI MAGHABHAI PARMAR
|
1108020WL001540
|
PRABHUBHAI MAGHABHAI PARMAR
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207085
|
|
PRABHUBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
THARAD
|
GJ-08-020-034-001/680175
(Jetda)
|
1108020000NRG25030520240016502
|
06/05/2024
|
Antraben Merubhai Bhangi
|
1108020WL001540
|
Antraben Merubhai Bhangi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910207083
|
|
ANTRABEN MERUBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-034-001/648924
(Jetda)
|
1108020000NRG25030520240016498
|
06/05/2024
|
HARESBHAI MAGHABHAI HARIJAN
|
1108020WL001540
|
HARESBHAI MAGHABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910207081
|
|
HARESHBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-034-001/680175
(Jetda)
|
1108020000NRG25030520240016501
|
06/05/2024
|
Merubhai Babubhai Bhangi
|
1108020WL001540
|
Merubhai Babubhai Bhangi
|
00415
|
SBIN0006142
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910207082
|
|
Mr. MERU BHAI BABU BHAI BHAGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17444
|
17444
|
|
|
|
|
|
|
|