|
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-08-020-072-001/584963
(Sedla)
|
1108020000NRG25190420240004851
|
19/04/2024
|
HEMASIYA TALABHAI JEMALBHAI
|
1108020WL000461
|
HEMASIYA TALABHAI JEMALBHAI
|
00152
|
HDFC0000781
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595134
|
|
MR TALABHAI JEMALBHAI HEMASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-072-001/663841
(Sedla)
|
1108020000NRG25190420240004853
|
19/04/2024
|
DABHI MEHABHAI KARMSHIBHAI
|
1108020WL000461
|
DABHI MEHABHAI KARMSHIBHAI
|
00152
|
HDFC0000781
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595136
|
|
MR MEHABHAI KARAMASHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-072-001/671106
(Sedla)
|
1108020000NRG25190420240004857
|
19/04/2024
|
DABHI LAXMANBHAI BHURABHAI
|
1108020WL000461
|
DABHI LAXMANBHAI BHURABHAI
|
00152
|
HDFC0000781
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595135
|
|
MR LAXMANBHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-072-001/671107
(Sedla)
|
1108020000NRG25190420240004858
|
19/04/2024
|
DABHI DANABHAI NANJIBHAI
|
1108020WL000461
|
DABHI DANABHAI NANJIBHAI
|
00152
|
HDFC0000781
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595137
|
|
DANABHAI NANJIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THARAD
|
GJ-08-020-072-001/671109
(Sedla)
|
1108020000NRG25190420240004859
|
19/04/2024
|
VAGHELA DILIPBHAI NAGJIBHAI
|
1108020WL000461
|
VAGHELA DILIPBHAI NAGJIBHAI
|
00152
|
HDFC0000781
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595138
|
|
DILIPBHAI NAGAJIBHAI VAGHELA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-072-001/584963
(Sedla)
|
1108020000NRG25190420240004852
|
19/04/2024
|
HEMASIYA PARUBEN TALABHAI
|
1108020WL000461
|
HEMASIYA PARUBEN TALABHAI
|
00415
|
SBIN0006142
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595131
|
|
MR TALABHAI JEMALBHAI HEMASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARAD
|
GJ-08-020-072-001/669726
(Sedla)
|
1108020000NRG25190420240004855
|
19/04/2024
|
KARSHANBHAI HEMABHAI CHAUDHARI
|
1108020WL000461
|
KARSHANBHAI HEMABHAI CHAUDHARI
|
00415
|
SBIN0006142
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595132
|
|
MR KARASHANBHAI HEMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARAD
|
GJ-08-020-072-001/669727
(Sedla)
|
1108020000NRG25190420240004856
|
19/04/2024
|
CHAUDHARY VARSHABEN BHARATBHAI
|
1108020WL000461
|
CHAUDHARY VARSHABEN BHARATBHAI
|
00415
|
SBIN0006142
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595133
|
|
Mrs. VARSHABEN BHARATBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
9
|
THARAD
|
GJ-08-020-072-001/663851
(Sedla)
|
1108020000NRG25190420240004854
|
19/04/2024
|
JOJA RANAIBEN KHAGARABHAI
|
1108020WL000461
|
JOJA RANAIBEN KHAGARABHAI
|
00689
|
AUBL0002145
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364595130
|
|
Mrs. RANIBEN KHENGARBHAI JOJA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|