|
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-08-020-033-002/623446
(Jampur)
|
1108020000NRG23070120230154954
|
07/01/2023
|
GITABEN MADRUPABHAI TARAK
|
1108020WL014772
|
GITABEN MADRUPABHAI TARAK
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558369
|
|
GITABEN MADRUPABHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
THARAD
|
GJ-08-020-033-002/771998
(Jampur)
|
1108020000NRG23070120230154960
|
07/01/2023
|
JAMNABEN BHAVESHBHAI CHAUDHARY
|
1108020WL014772
|
JAMNABEN BHAVESHBHAI CHAUDHARY
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558372
|
|
JAMANABEN BHAVESHKUMAR CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-033-002/782961
(Jampur)
|
1108020000NRG23070120230154962
|
07/01/2023
|
KAMLABEN VIRMABHAI PARMAR
|
1108020WL014772
|
KAMLABEN VIRMABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558371
|
|
KAMLABEN VIRMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THARAD
|
GJ-08-020-033-002/806717
(Jampur)
|
1108020000NRG23070120230154967
|
07/01/2023
|
PATABHAI CHAMANAJI CHAUDHARY
|
1108020WL014772
|
PATABHAI CHAMANAJI CHAUDHARY
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558370
|
|
PATABHAI CHAMANAJI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-033-002/804921
(Jampur)
|
1108020000NRG23070120230154965
|
07/01/2023
|
SATIYABEN VAGHABHAI CHAUDHARI
|
1108020WL014772
|
SATIYABEN VAGHABHAI CHAUDHARI
|
00114
|
GSCB0BKD001
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558367
|
|
SATIYABEN VAGHABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
6
|
THARAD
|
GJ-08-020-033-002/679145
(Jampur)
|
1108020000NRG23070120230154955
|
07/01/2023
|
MANGILAL MODABHAI PATEL
|
1108020WL014772
|
MANGILAL MODABHAI PATEL
|
00415
|
SBIN0000560
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558368
|
|
MANGILAL MODABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
7
|
THARAD
|
GJ-08-020-033-002/623446
(Jampur)
|
1108020000NRG23070120230154953
|
07/01/2023
|
Madrupabhai Ranchhodbhai Patel
|
1108020WL014772
|
Madrupabhai Ranchhodbhai Patel
|
00502
|
BKDN0700000
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854558373
|
|
Madrupabhai Ranchhodbhai Patel
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|