|
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
|
HARIJ
|
GJ-20-005-023-001/103
(Manka Nava )
|
1120005000NRG25180420240001192
|
20/04/2024
|
THAKOR MANUJI JEVATJI
|
1120005WL000181
|
THAKOR MANUJI JEVATJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933928
|
|
MR MANUJI JEVATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-023-001/50
(Manka Nava )
|
1120005000NRG25180420240001195
|
20/04/2024
|
GOSWAMI DASRATHGAR JETHGAR
|
1120005WL000181
|
GOSWAMI DASRATHGAR JETHGAR
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370933929
|
|
BAVA DASHARATHGAR
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-023-001/62
(Manka Nava )
|
1120005000NRG25180420240001182
|
20/04/2024
|
Kalyanji Joitaji Thakor
|
1120005WL000179
|
Kalyanji Joitaji Thakor
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933927
|
|
MR VIKRAMJI KALYANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-023-001/103
(Manka Nava )
|
1120005000NRG25180420240001191
|
20/04/2024
|
THAKOR JEVATJI HERCHANDJI
|
1120005WL000181
|
THAKOR JEVATJI HERCHANDJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933932
|
|
MR JEVTAJI HARCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-023-001/11
(Manka Nava )
|
1120005000NRG25180420240001185
|
20/04/2024
|
THAKOR AMRUTJI VASTAJI
|
1120005WL000180
|
THAKOR AMRUTJI VASTAJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933936
|
|
MR AMARTJI VASTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-005-023-001/121
(Manka Nava )
|
1120005000NRG25180420240001186
|
20/04/2024
|
THAKOR MANGUBEN LILAJI
|
1120005WL000180
|
THAKOR MANGUBEN LILAJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933940
|
|
MRS THAKOR MANGUBEN LILAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARIJ
|
GJ-20-005-023-001/149
(Manka Nava )
|
1120005000NRG25180420240001180
|
20/04/2024
|
THAKKER DEVCHNADBHAI MAFATLAL
|
1120005WL000179
|
THAKKER DEVCHNADBHAI MAFATLAL
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933931
|
|
MR DEVACHANDBHAI MAFATLAL THAKKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-005-023-001/183
(Manka Nava )
|
1120005000NRG25180420240001187
|
20/04/2024
|
THAKOR GANDAJI SHANKERJI
|
1120005WL000180
|
THAKOR GANDAJI SHANKERJI
|
00415
|
SBIN0000380
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370933930
|
|
MR GANDAJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARIJ
|
GJ-20-005-023-001/183
(Manka Nava )
|
1120005000NRG25180420240001188
|
20/04/2024
|
THAKOR SAVITABEN GANDAJI
|
1120005WL000180
|
THAKOR SAVITABEN GANDAJI
|
00415
|
SBIN0000380
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370933939
|
|
MISS SAVITABEN GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-005-023-001/250-A
(Manka Nava )
|
1120005000NRG25180420240001189
|
20/04/2024
|
thakor pratapji radhuji
|
1120005WL000180
|
thakor pratapji radhuji
|
00415
|
SBIN0000380
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370933941
|
|
MR PRATAPJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARIJ
|
GJ-20-005-023-001/258
(Manka Nava )
|
1120005000NRG25180420240001193
|
20/04/2024
|
Thakor Babiben Ravataji
|
1120005WL000181
|
Thakor Babiben Ravataji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933935
|
|
MRS BABIBEN RAVTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARIJ
|
GJ-20-005-023-001/3
(Manka Nava )
|
1120005000NRG25180420240001194
|
20/04/2024
|
THAKOR RAMESHJI JAKSHIJI
|
1120005WL000181
|
THAKOR RAMESHJI JAKSHIJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933933
|
|
MR RAMESHJI JAKSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARIJ
|
GJ-20-005-023-001/56
(Manka Nava )
|
1120005000NRG25180420240001181
|
20/04/2024
|
PARMAR KESHIBEN HARGOVANBHAI
|
1120005WL000179
|
PARMAR KESHIBEN HARGOVANBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933938
|
|
Parmar Keshiben Hargovanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
HARIJ
|
GJ-20-005-023-001/62
(Manka Nava )
|
1120005000NRG25180420240001190
|
20/04/2024
|
Vikramji Kalyanji Thakor
|
1120005WL000180
|
Vikramji Kalyanji Thakor
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933937
|
|
KALYANJI JOITAJI THA
|
BANK OF BARODA(606985)
|
|
15
|
HARIJ
|
GJ-20-005-023-001/7
(Manka Nava )
|
1120005000NRG25180420240001183
|
20/04/2024
|
THAKOR KASHIRAM RATNAJI
|
1120005WL000179
|
THAKOR KASHIRAM RATNAJI
|
00415
|
SBIN0000380
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3370933934
|
|
MR KASHIRAMJI RATNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARIJ
|
GJ-20-005-023-001/99
(Manka Nava )
|
1120005000NRG25180420240001184
|
20/04/2024
|
THAKOR CAHNDUJI LALUJI
|
1120005WL000179
|
THAKOR CAHNDUJI LALUJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370933942
|
|
CHANDUJI LALUJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|