|
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
|
CHANASMA
|
GJ-20-007-009-001/327
(Dhanodharda )
|
1120007000NRG25180420240001961
|
19/04/2024
|
Thakor Becharji Sardarji
|
1120007WL000294
|
Thakor Becharji Sardarji
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364571189
|
|
THAKOR BECHARJI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-009-001/646
(Dhanodharda )
|
1120007000NRG25180420240001951
|
19/04/2024
|
THAKOR AJITJI ANUJI
|
1120007WL000292
|
THAKOR AJITJI ANUJI
|
00045
|
BARB0CHANAS
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364571187
|
|
AJITJI ANUJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-009-001/647
(Dhanodharda )
|
1120007000NRG25180420240001956
|
19/04/2024
|
THAKOR GOVINDJI BABAJI
|
1120007WL000293
|
THAKOR GOVINDJI BABAJI
|
00045
|
BARB0CHANAS
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364571180
|
|
THAKOR GOVINDJI
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-009-001/648
(Dhanodharda )
|
1120007000NRG25180420240001957
|
19/04/2024
|
THAKOR CHAMANJI GALABJI
|
1120007WL000293
|
THAKOR CHAMANJI GALABJI
|
00045
|
BARB0CHANAS
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364571176
|
|
CHAMANJI GALBAJI THA
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-009-001/649
(Dhanodharda )
|
1120007000NRG25180420240001958
|
19/04/2024
|
THAKOR SUMANJI BHIKHAJI
|
1120007WL000293
|
THAKOR SUMANJI BHIKHAJI
|
00045
|
BARB0CHANAS
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364571181
|
|
SUMANJI BHIKHAJI THAKOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
6
|
CHANASMA
|
GJ-20-007-009-001/653
(Dhanodharda )
|
1120007000NRG25180420240001962
|
19/04/2024
|
THAKOR JOITIBEN VARVAJI
|
1120007WL000294
|
THAKOR JOITIBEN VARVAJI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364571188
|
|
JOITIBEN VARVAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-009-001/637
(Dhanodharda )
|
1120007000NRG25180420240001950
|
19/04/2024
|
THAKOR ANARSANG DAHYAJI
|
1120007WL000292
|
THAKOR ANARSANG DAHYAJI
|
00045
|
BARB0ZILIAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364571177
|
|
ANARSANG DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-009-001/651
(Dhanodharda )
|
1120007000NRG25180420240001953
|
19/04/2024
|
THAKOR LALSANGJI PRATAPJI
|
1120007WL000292
|
THAKOR LALSANGJI PRATAPJI
|
00045
|
BARB0ZILIAX
|
956
|
956
|
Processed
|
29/04/2024
|
|
3364571179
|
|
MR LALSANGJI PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-009-001/96
(Dhanodharda )
|
1120007000NRG25180420240001959
|
19/04/2024
|
THAKOR MADARJI GALBAJI
|
1120007WL000293
|
THAKOR MADARJI GALBAJI
|
00045
|
BARB0ZILIAX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364571178
|
|
THAKOR MADARJI GALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-009-001/326
(Dhanodharda )
|
1120007000NRG25180420240001960
|
19/04/2024
|
Thakor Dudaji Deshalaji
|
1120007WL000294
|
Thakor Dudaji Deshalaji
|
00048
|
BKID0002225
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364571183
|
|
DUDHAJI DESALJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
CHANASMA
|
GJ-20-007-009-001/650
(Dhanodharda )
|
1120007000NRG25180420240001952
|
19/04/2024
|
THAKOR BABUJI TALAJI
|
1120007WL000292
|
THAKOR BABUJI TALAJI
|
00048
|
BKID0002225
|
956
|
956
|
Processed
|
29/04/2024
|
|
3364571184
|
|
MR BABUJI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANASMA
|
GJ-20-007-009-001/652
(Dhanodharda )
|
1120007000NRG25180420240001954
|
19/04/2024
|
THAKOR PRAHALADJI MANAJI
|
1120007WL000292
|
THAKOR PRAHALADJI MANAJI
|
00048
|
BKID0002225
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364571182
|
|
PRAHALADJI MANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
13
|
CHANASMA
|
GJ-20-007-009-001/298
(Dhanodharda )
|
1120007000NRG25180420240001955
|
19/04/2024
|
Thakor Manguben Ganeshji
|
1120007WL000293
|
Thakor Manguben Ganeshji
|
00415
|
SBIN0004519
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364571186
|
|
MRS MANGUBEN GANESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANASMA
|
GJ-20-007-009-001/654
(Dhanodharda )
|
1120007000NRG25180420240001963
|
19/04/2024
|
THAKOR MADHIBEN KHANAJI
|
1120007WL000294
|
THAKOR MADHIBEN KHANAJI
|
00415
|
SBIN0004519
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364571185
|
|
MRS MADHIBEN KHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37411
|
37411
|
|
|
|
|
|
|
|