|
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
|
KALOL
|
GJ-11-004-022-001/11139404
(GOLTHARA )
|
1111004000NRG24300520230005641
|
06/06/2023
|
THAKOR CHAMPABEN DAHYAJI
|
1111004WL000671
|
THAKOR CHAMPABEN DAHYAJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035124
|
|
CHAMPABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-022-001/11139360
(GOLTHARA )
|
1111004000NRG24300520230005640
|
06/06/2023
|
THAKOR SUNDARJI BHIKHAJI
|
1111004WL000671
|
THAKOR SUNDARJI BHIKHAJI
|
00045
|
BARB0MANSAX
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035121
|
|
MR SUNDARJI BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-022-001/11139321
(GOLTHARA )
|
1111004000NRG24300520230005643
|
06/06/2023
|
THAKOR CHANDUJI BABAJI
|
1111004WL000672
|
THAKOR CHANDUJI BABAJI
|
00048
|
BKID0002118
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035122
|
|
CHANDUJI BABAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-022-001/11139345
(GOLTHARA )
|
1111004000NRG24300520230005639
|
06/06/2023
|
THAKOR BHIKHAJI MAFAJI
|
1111004WL000671
|
THAKOR BHIKHAJI MAFAJI
|
00415
|
SBIN0003803
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035123
|
|
BHIKHAJI MAFAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KALOL
|
GJ-11-004-022-001/11139405
(GOLTHARA )
|
1111004000NRG24300520230005642
|
06/06/2023
|
THAKOR KRISHNABEN UDAJI
|
1111004WL000671
|
THAKOR KRISHNABEN UDAJI
|
00415
|
SBIN0003803
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035125
|
|
MR KRISHNABEN UDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-022-001/11139279
(GOLTHARA )
|
1111004000NRG24300520230005638
|
06/06/2023
|
BEBIBEN PRATAPJI THAKOR
|
1111004WL000671
|
BEBIBEN PRATAPJI THAKOR
|
00415
|
SBIN0005527
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035126
|
|
MRS BEBIBEN PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALOL
|
GJ-11-004-022-001/11139279
(GOLTHARA )
|
1111004000NRG24300520230005637
|
06/06/2023
|
PRATAPJI BHAVANJI THAKOR
|
1111004WL000671
|
PRATAPJI BHAVANJI THAKOR
|
00415
|
SBIN0005527
|
2750
|
2750
|
Processed
|
12/06/2023
|
|
2459035127
|
|
MRS BEBIBEN PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|