|
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
|
RADHANPUR
|
GJ-20-002-032-003/115
(Pedashpura )
|
1120002000NRG25230420240004373
|
23/04/2024
|
ISHVARBHAI LAXMANBHAI THAKOR
|
1120002WL000725
|
ISHVARBHAI LAXMANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632706
|
|
ISHAVARBHAI LAKHMANB
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-032-003/144-A
(Pedashpura )
|
1120002000NRG25230420240004375
|
23/04/2024
|
THAKOR GITABEN LAGADHIRBHAI
|
1120002WL000725
|
THAKOR GITABEN LAGADHIRBHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632714
|
|
THAKOR GITABEN LAGAD
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-032-003/144-A
(Pedashpura )
|
1120002000NRG25230420240004374
|
23/04/2024
|
THAKOR LAGADHIRBHAI SHIVABHAI
|
1120002WL000725
|
THAKOR LAGADHIRBHAI SHIVABHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632712
|
|
LAGDHIRBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-032-003/204
(Pedashpura )
|
1120002000NRG25230420240004378
|
23/04/2024
|
BHURIBEN LAKHAMANBHAI THAKOR
|
1120002WL000726
|
BHURIBEN LAKHAMANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632711
|
|
BHURIBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-032-003/204
(Pedashpura )
|
1120002000NRG25230420240004377
|
23/04/2024
|
THAKOR LAKHAMANBHAI REVABHAI
|
1120002WL000726
|
THAKOR LAKHAMANBHAI REVABHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632713
|
|
LAKHAMANBHAI REVABHA
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-032-003/299
(Pedashpura )
|
1120002000NRG25230420240004376
|
23/04/2024
|
CHELABHAI RATABHAI THAKOR
|
1120002WL000725
|
CHELABHAI RATABHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632710
|
|
CHELABHAI RATABHAI T
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-032-003/49
(Pedashpura )
|
1120002000NRG25230420240004379
|
23/04/2024
|
KANUBHAI CHHAGANBHAI THAKOR
|
1120002WL000726
|
KANUBHAI CHHAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632708
|
|
Mr. KANUBHAI CHHAGANBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
RADHANPUR
|
GJ-20-002-032-003/69
(Pedashpura )
|
1120002000NRG25230420240004380
|
23/04/2024
|
JAMANADAS MANIRAM SADHU
|
1120002WL000726
|
JAMANADAS MANIRAM SADHU
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632707
|
|
JAMANADAS MANIRAM SA
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-032-003/69
(Pedashpura )
|
1120002000NRG25230420240004381
|
23/04/2024
|
PRAMILABEN JAMANDAS SADHU
|
1120002WL000726
|
PRAMILABEN JAMANDAS SADHU
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632709
|
|
PRAMILABEN JAMANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
RADHANPUR
|
GJ-20-002-032-003/115
(Pedashpura )
|
1120002000NRG25230420240004372
|
23/04/2024
|
Laxmanbhai Dharshibhai Thakor
|
1120002WL000725
|
Laxmanbhai Dharshibhai Thakor
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632715
|
|
MR LAKHMANBHAI DHARASIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|