|
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-11-003-038-001/60836
(KADADARA )
|
1111003000NRG24240720230013605
|
24/07/2023
|
KETANBHAI KALAJI THAKOR
|
1111003WL001348
|
KETANBHAI KALAJI THAKOR
|
00048
|
BKID0002108
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
3952302830
|
|
THAKOR KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEHGAM
|
GJ-11-003-038-001/60836
(KADADARA )
|
1111003000NRG24240720230013606
|
24/07/2023
|
NITABEN KETANJI THAKOR
|
1111003WL001348
|
NITABEN KETANJI THAKOR
|
00048
|
BKID0002108
|
2151
|
2151
|
Processed
|
28/07/2023
|
|
3952302829
|
|
NITABEN KETANJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
DEHGAM
|
GJ-11-003-038-001/60839
(KADADARA )
|
1111003000NRG24240720230013608
|
24/07/2023
|
RAMANJI SHIVAJI THAKOR
|
1111003WL001348
|
RAMANJI SHIVAJI THAKOR
|
00048
|
BKID0002108
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302819
|
|
RAMANJI SHIVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
DEHGAM
|
GJ-11-003-038-001/60844
(KADADARA )
|
1111003000NRG24240720230013609
|
24/07/2023
|
DIPSINH KALAJI THAKOR
|
1111003WL001348
|
DIPSINH KALAJI THAKOR
|
00048
|
BKID0002108
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302820
|
|
THAKOR DIPSINH
|
YES BANK(607223)
|
|
5
|
DEHGAM
|
GJ-11-003-038-001/60847
(KADADARA )
|
1111003000NRG24240720230013610
|
24/07/2023
|
KANUBHAI JIVAJI THAKOR
|
1111003WL001348
|
KANUBHAI JIVAJI THAKOR
|
00048
|
BKID0002108
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302821
|
|
Mrs. KANTABEN KANUBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DEHGAM
|
GJ-11-003-038-001/60854
(KADADARA )
|
1111003000NRG24240720230013611
|
24/07/2023
|
VISHAL KANUJI THAKOR
|
1111003WL001348
|
VISHAL KANUJI THAKOR
|
00048
|
BKID0002108
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302818
|
|
VISHAL KANUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-038-001/60833
(KADADARA )
|
1111003000NRG24240720230013604
|
24/07/2023
|
TITAJI BABAJI THAKOR
|
1111003WL001348
|
TITAJI BABAJI THAKOR
|
00415
|
SBIN0000535
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302827
|
|
MR TITAJI BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
DEHGAM
|
GJ-11-003-079-001/518
(SALAKI )
|
1111003000NRG24240720230013612
|
24/07/2023
|
THAKOR MAHESH KUMAR BHIKHAJI
|
1111003WL001349
|
THAKOR MAHESH KUMAR BHIKHAJI
|
00468
|
UBIN0829501
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952302822
|
|
THAKOR MAHESHKUMAR BHIKHAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHGAM
|
GJ-11-003-079-001/518
(SALAKI )
|
1111003000NRG24240720230013613
|
24/07/2023
|
THAKOR RANJANBEN MAHSHBHAI
|
1111003WL001349
|
THAKOR RANJANBEN MAHSHBHAI
|
00468
|
UBIN0829501
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952302826
|
|
RANJANBEN MAHESHKUMAR THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
DEHGAM
|
GJ-11-003-079-001/519
(SALAKI )
|
1111003000NRG24240720230013614
|
24/07/2023
|
KOKILABEN ABHESINH THAKOR
|
1111003WL001349
|
KOKILABEN ABHESINH THAKOR
|
00468
|
UBIN0829501
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952302824
|
|
KOKILABEN ABHESINH THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
11
|
DEHGAM
|
GJ-11-003-079-001/520
(SALAKI )
|
1111003000NRG24240720230013615
|
24/07/2023
|
THAKOR AJAYSINH ABHESINH
|
1111003WL001349
|
THAKOR AJAYSINH ABHESINH
|
00468
|
UBIN0829501
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952302823
|
|
Mr. AJAYSINH ABHISINH THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DEHGAM
|
GJ-11-003-079-001/521
(SALAKI )
|
1111003000NRG24240720230013616
|
24/07/2023
|
THAKOR RAMESHJI ABHESINH
|
1111003WL001349
|
THAKOR RAMESHJI ABHESINH
|
00468
|
UBIN0829501
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
3952302825
|
|
THAKOR RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
13
|
DEHGAM
|
GJ-11-003-038-001/60837
(KADADARA )
|
1111003000NRG24240720230013607
|
24/07/2023
|
SURESHJI AMARAJI THAKOR
|
1111003WL001348
|
SURESHJI AMARAJI THAKOR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302828
|
|
SURESHJI AMARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19896
|
19896
|
|
|
|
|
|
|
|