|
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
|
DEHGAM
|
GJ-11-003-038-001/60831
(KADADARA )
|
1111003000NRG24020220240044115
|
02/02/2024
|
KALAJI FATAJI THAKOR
|
1111003WL003564
|
KALAJI FATAJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502677
|
|
KALAJI FATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
DEHGAM
|
GJ-11-003-038-001/60836
(KADADARA )
|
1111003000NRG24020220240044117
|
02/02/2024
|
KETANBHAI KALAJI THAKOR
|
1111003WL003564
|
KETANBHAI KALAJI THAKOR
|
00048
|
BKID0002108
|
73
|
73
|
Processed
|
25/03/2024
|
|
2151502678
|
|
THAKOR KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEHGAM
|
GJ-11-003-038-001/60839
(KADADARA )
|
1111003000NRG24020220240044119
|
02/02/2024
|
RAMANJI SHIVAJI THAKOR
|
1111003WL003564
|
RAMANJI SHIVAJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502687
|
|
RAMANJI SHIVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
DEHGAM
|
GJ-11-003-038-001/60844
(KADADARA )
|
1111003000NRG24020220240044120
|
02/02/2024
|
DIPSINH KALAJI THAKOR
|
1111003WL003564
|
DIPSINH KALAJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502686
|
|
THAKOR DIPSINH
|
YES BANK(607223)
|
|
5
|
DEHGAM
|
GJ-11-003-038-001/60847
(KADADARA )
|
1111003000NRG24020220240044121
|
02/02/2024
|
KANUBHAI JIVAJI THAKOR
|
1111003WL003564
|
KANUBHAI JIVAJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502685
|
|
Mrs. KANTABEN KANUBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DEHGAM
|
GJ-11-003-038-001/60854
(KADADARA )
|
1111003000NRG24020220240044122
|
02/02/2024
|
VISHAL KANUJI THAKOR
|
1111003WL003564
|
VISHAL KANUJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502688
|
|
VISHAL KANUJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
DEHGAM
|
GJ-11-003-076-001/2216554
(RAMNAGAR )
|
1111003000NRG24020220240044123
|
02/02/2024
|
HANSABEN KHODAJI THAKOR
|
1111003WL003564
|
HANSABEN KHODAJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502690
|
|
HANSABEN KHODAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
DEHGAM
|
GJ-11-003-076-001/25-A
(RAMNAGAR )
|
1111003000NRG24020220240044124
|
02/02/2024
|
SARLABEN BHARATJI THAKOR
|
1111003WL003564
|
SARLABEN BHARATJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502691
|
|
SARLABEN BHARATJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
DEHGAM
|
GJ-11-003-076-001/4103
(RAMNAGAR )
|
1111003000NRG24020220240044125
|
02/02/2024
|
PRAKASHKUMAR KHODHAJI THAKOR
|
1111003WL003564
|
PRAKASHKUMAR KHODHAJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502684
|
|
Mr. PRAKASH KHODAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DEHGAM
|
GJ-11-003-076-001/4106
(RAMNAGAR )
|
1111003000NRG24020220240044126
|
02/02/2024
|
DHAVAL GOVINDJI SOLANKI
|
1111003WL003564
|
DHAVAL GOVINDJI SOLANKI
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502680
|
|
DHAVAL GOVINDJI SOLANKI
|
BANK OF INDIA(508505)
|
|
11
|
DEHGAM
|
GJ-11-003-076-001/4108
(RAMNAGAR )
|
1111003000NRG24020220240044127
|
02/02/2024
|
HARDIK GOVINDJI THAKOR
|
1111003WL003564
|
HARDIK GOVINDJI THAKOR
|
00048
|
BKID0002108
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502679
|
|
HARDIK GOVINDJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
DEHGAM
|
GJ-11-003-076-001/4138
(RAMNAGAR )
|
1111003000NRG24020220240044129
|
02/02/2024
|
GOVINDJI FULAJI THAKOR
|
1111003WL003564
|
GOVINDJI FULAJI THAKOR
|
00048
|
BKID0002108
|
292
|
292
|
Processed
|
25/03/2024
|
|
2151502692
|
|
GOVINDJI FULAJI THAKOR.
|
BANK OF INDIA(508505)
|
|
13
|
DEHGAM
|
GJ-11-003-076-001/4139
(RAMNAGAR )
|
1111003000NRG24020220240044130
|
02/02/2024
|
VINODBHAI FULAJI THAKOR
|
1111003WL003564
|
VINODBHAI FULAJI THAKOR
|
00048
|
BKID0002108
|
292
|
292
|
Processed
|
25/03/2024
|
|
2151502681
|
|
VINODBHAI FULAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
14
|
DEHGAM
|
GJ-11-003-076-001/4109
(RAMNAGAR )
|
1111003000NRG24020220240044128
|
02/02/2024
|
VIJAYKUMAR VINUJI THAKOR
|
1111003WL003564
|
VIJAYKUMAR VINUJI THAKOR
|
00057
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502689
|
|
Mr. VIJAYKUMAR VINUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
15
|
DEHGAM
|
GJ-11-003-038-001/60833
(KADADARA )
|
1111003000NRG24020220240044116
|
02/02/2024
|
TITAJI BABAJI THAKOR
|
1111003WL003564
|
TITAJI BABAJI THAKOR
|
00415
|
SBIN0000535
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502683
|
|
MR TITAJI BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
16
|
DEHGAM
|
GJ-11-003-038-001/60837
(KADADARA )
|
1111003000NRG24020220240044118
|
02/02/2024
|
SURESHJI AMARAJI THAKOR
|
1111003WL003564
|
SURESHJI AMARAJI THAKOR
|
00502
|
BKDN0700000
|
438
|
438
|
Processed
|
25/03/2024
|
|
2151502682
|
|
SURESHJI AMARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6351
|
6351
|
|
|
|
|
|
|
|