|
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-08-020-056-001/499344
(Miyal)
|
1108020000NRG25190420240004356
|
20/04/2024
|
SHAMLABHAI PRATAPBHAI APSHUK
|
1108020WL000394
|
SHAMLABHAI PRATAPBHAI APSHUK
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717119
|
|
SHAMLABHAI PRATAPBHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
THARAD
|
GJ-08-020-056-001/649361
(Miyal)
|
1108020000NRG25190420240004368
|
20/04/2024
|
GITABEN PANABHAI BHAT
|
1108020WL000396
|
GITABEN PANABHAI BHAT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717113
|
|
Ms. GITABEN PANABHAI BHAT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
THARAD
|
GJ-08-020-056-001/649371
(Miyal)
|
1108020000NRG25190420240004348
|
20/04/2024
|
SHAMLABHAI PIRABHAI APSHUK
|
1108020WL000393
|
SHAMLABHAI PIRABHAI APSHUK
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717114
|
|
SHAMLABHAI PIRABHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THARAD
|
GJ-08-020-056-001/649388
(Miyal)
|
1108020000NRG25190420240004369
|
20/04/2024
|
GANESHABHAI BHUDARAJI PATEL
|
1108020WL000396
|
GANESHABHAI BHUDARAJI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717115
|
|
GANESHABHAI BHUDARAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THARAD
|
GJ-08-020-056-001/649807
(Miyal)
|
1108020000NRG25190420240004370
|
20/04/2024
|
LAXMIBEN ISHABHAI APSUK
|
1108020WL000396
|
LAXMIBEN ISHABHAI APSUK
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717117
|
|
LAXMIBEN ISHABHAI APSUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-056-001/499344
(Miyal)
|
1108020000NRG25190420240004357
|
20/04/2024
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
1108020WL000394
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717105
|
|
SHOBHAGBEN SHAMLABHAI APSHUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THARAD
|
GJ-08-020-056-001/649327
(Miyal)
|
1108020000NRG25190420240004358
|
20/04/2024
|
VIHABHAI VEERABHAI GOHIL
|
1108020WL000394
|
VIHABHAI VEERABHAI GOHIL
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717103
|
|
VIBHABHAI VIRAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THARAD
|
GJ-08-020-056-001/649378
(Miyal)
|
1108020000NRG25190420240004350
|
20/04/2024
|
AMBABEN DINESHBHAI MANUAR
|
1108020WL000393
|
AMBABEN DINESHBHAI MANUAR
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717104
|
|
AMBABEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
THARAD
|
GJ-08-020-056-001/649378
(Miyal)
|
1108020000NRG25190420240004349
|
20/04/2024
|
Dineshbhai Hakmabhai Manvar
|
1108020WL000393
|
Dineshbhai Hakmabhai Manvar
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717107
|
|
DINESHBHAI HAKMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
THARAD
|
GJ-08-020-056-001/649383
(Miyal)
|
1108020000NRG25190420240004352
|
20/04/2024
|
BABIBEN RAMABHAI RABARI
|
1108020WL000393
|
BABIBEN RAMABHAI RABARI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717112
|
|
BABIBEN RAMABHAI RAB
|
BANK OF BARODA(606985)
|
|
11
|
THARAD
|
GJ-08-020-056-001/649383
(Miyal)
|
1108020000NRG25190420240004351
|
20/04/2024
|
Ramabhai Ganeshabhai Rabari
|
1108020WL000393
|
Ramabhai Ganeshabhai Rabari
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717110
|
|
RAMABHAI GANESHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
THARAD
|
GJ-08-020-056-001/649400
(Miyal)
|
1108020000NRG25190420240004353
|
20/04/2024
|
Hirabhai Sendhabhai Rabari
|
1108020WL000393
|
Hirabhai Sendhabhai Rabari
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717109
|
|
HIRABHAI SENDHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
THARAD
|
GJ-08-020-056-001/649400
(Miyal)
|
1108020000NRG25190420240004354
|
20/04/2024
|
Kankuben Hirabhai Rabari
|
1108020WL000393
|
Kankuben Hirabhai Rabari
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717108
|
|
KANKUBEN HIRABHAI RA
|
BANK OF BARODA(606985)
|
|
14
|
THARAD
|
GJ-08-020-056-001/649802
(Miyal)
|
1108020000NRG25190420240004360
|
20/04/2024
|
Chetanpuri Kalpuri Gausvami
|
1108020WL000394
|
Chetanpuri Kalpuri Gausvami
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717106
|
|
CHETANPURI KALPURI G
|
BANK OF BARODA(606985)
|
|
15
|
THARAD
|
GJ-08-020-056-001/649805
(Miyal)
|
1108020000NRG25190420240004355
|
20/04/2024
|
OKHIBEN BHAVABHAI RABARI
|
1108020WL000393
|
OKHIBEN BHAVABHAI RABARI
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717111
|
|
OKHIBEN BHAVABHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
THARAD
|
GJ-08-020-056-001/649832
(Miyal)
|
1108020000NRG25190420240004371
|
20/04/2024
|
Arajanbhai Ramabhai Karad
|
1108020WL000396
|
Arajanbhai Ramabhai Karad
|
00045
|
BARB0THARAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717118
|
|
ARAJANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
17
|
THARAD
|
GJ-08-020-056-001/649328
(Miyal)
|
1108020000NRG25190420240004359
|
20/04/2024
|
VIBHABHAI VIRAJI HARIJAN
|
1108020WL000394
|
VIBHABHAI VIRAJI HARIJAN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370717116
|
|
VIHABHAI VIRABHAI GOYAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|