|
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-20-002-032-002/106
(Pedashpura )
|
1120002000NRG23200320230089635
|
20/03/2023
|
HAVABEN KALUBHAI MADHARA
|
1120002WL013729
|
HAVABEN KALUBHAI MADHARA
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019202
|
|
HAVABEN KALUBHAI MADHARA
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-032-002/125
(Pedashpura )
|
1120002000NRG23200320230089636
|
20/03/2023
|
ISHVARBHAI MANUBHAI GOHIL
|
1120002WL013729
|
ISHVARBHAI MANUBHAI GOHIL
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019203
|
|
ISHVARBHAI MANUBHAI GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
RADHANPUR
|
GJ-20-002-032-002/138
(Pedashpura )
|
1120002000NRG23200320230089637
|
20/03/2023
|
KARSANBHAI RAVABHAI NIRASHI
|
1120002WL013729
|
KARSANBHAI RAVABHAI NIRASHI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019204
|
|
KARSANBHAI RAVABHAI NIRASHI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-032-002/27
(Pedashpura )
|
1120002000NRG23200320230089638
|
20/03/2023
|
KALEKHANBHAI GAFURBHAI MADHARA
|
1120002WL013729
|
KALEKHANBHAI GAFURBHAI MADHARA
|
00045
|
BARB0RADHAN
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0278019208
|
|
KALEKHANBHAI GAFURBHAI MADHAR
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-032-002/37
(Pedashpura )
|
1120002000NRG23200320230089643
|
20/03/2023
|
SERKHAN SALARBHAI MADHARA
|
1120002WL013731
|
SERKHAN SALARBHAI MADHARA
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019210
|
|
SERKHAN SALARBHAI MADHARA
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-032-002/39
(Pedashpura )
|
1120002000NRG23200320230089639
|
20/03/2023
|
BHERUBHAI MAMADBHAI MADHARA
|
1120002WL013729
|
BHERUBHAI MAMADBHAI MADHARA
|
00045
|
BARB0RADHAN
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0278019207
|
|
BHERUBHAI MAMADBHAI MADHRA
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-032-002/82
(Pedashpura )
|
1120002000NRG23200320230089640
|
20/03/2023
|
KHODABHAI MOHANBHAI NIRASHI
|
1120002WL013729
|
KHODABHAI MOHANBHAI NIRASHI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019209
|
|
KHODABHAI MOHANBHAI NIRASHI
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-032-002/84
(Pedashpura )
|
1120002000NRG23200320230089641
|
20/03/2023
|
BHAGVANBHAI DHANJIBHAI NIRASI
|
1120002WL013729
|
BHAGVANBHAI DHANJIBHAI NIRASI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019206
|
|
BHAGVANBHAI DHANJIBHAI NIRASI
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-032-002/96
(Pedashpura )
|
1120002000NRG23200320230089644
|
20/03/2023
|
MADHARA MAGHUBEN IBRAHIMBHAI
|
1120002WL013731
|
MADHARA MAGHUBEN IBRAHIMBHAI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/03/2023
|
|
0278019205
|
|
Madhara Maghuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|