|
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-20-005-012-001/134-A
(Jasomav )
|
1120005000NRG25040520240009119
|
04/05/2024
|
TAHKOR CUNDAJI VAARSEJI
|
1120005WL001249
|
TAHKOR CUNDAJI VAARSEJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Rejected
|
08/05/2024
|
|
3862209698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
HARIJ
|
GJ-20-005-012-001/151-A
(Jasomav )
|
1120005000NRG25040520240009027
|
04/05/2024
|
THAKOR CHANCHIBEN NATAJI
|
1120005WL001244
|
THAKOR CHANCHIBEN NATAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862209707
|
|
CHANCHIBEN NATHAJI T
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-012-001/234
(Jasomav )
|
1120005000NRG25040520240009028
|
04/05/2024
|
THAKOR KEDVAJI RAVTAJI
|
1120005WL001244
|
THAKOR KEDVAJI RAVTAJI
|
00045
|
BARB0HARIJX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862209699
|
|
KADAVAJI RAVATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
HARIJ
|
GJ-20-005-012-001/235
(Jasomav )
|
1120005000NRG25040520240009321
|
04/05/2024
|
THAKOR LILIBEN PRADHANJI
|
1120005WL001258
|
THAKOR LILIBEN PRADHANJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862209700
|
|
LILABEN PRADHANJI TH
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-012-001/240
(Jasomav )
|
1120005000NRG25040520240009029
|
04/05/2024
|
THAKOR KEDVAJI DHIRAJI
|
1120005WL001244
|
THAKOR KEDVAJI DHIRAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862209708
|
|
KADVAJI DHEERAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
HARIJ
|
GJ-20-005-012-001/61-A
(Jasomav )
|
1120005000NRG25040520240009035
|
04/05/2024
|
TAHKOR SARDARJE GALAJE
|
1120005WL001245
|
TAHKOR SARDARJE GALAJE
|
00045
|
BARB0HARIJX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862209709
|
|
SARDARJI GELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-012-001/490
(Jasomav )
|
1120005000NRG25040520240009034
|
04/05/2024
|
PARMAR VANARABHAI ASHOKBHAI
|
1120005WL001245
|
PARMAR VANARABHAI ASHOKBHAI
|
00048
|
BKID0002208
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862209701
|
|
VANRAJ ASHOKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-005-012-001/109-A
(Jasomav )
|
1120005000NRG25040520240009031
|
04/05/2024
|
TAHKOR SHTAJI KAMSEJI
|
1120005WL001245
|
TAHKOR SHTAJI KAMSEJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862209706
|
|
THAKOR CHHATAJI KARAMSHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-012-001/132-A
(Jasomav )
|
1120005000NRG25040520240009026
|
04/05/2024
|
PARMAR MAFABHI GEMARBHAI
|
1120005WL001244
|
PARMAR MAFABHI GEMARBHAI
|
00415
|
SBIN0000380
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209702
|
|
MR MAFABHAI GEMARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-005-012-001/267
(Jasomav )
|
1120005000NRG25040520240009030
|
04/05/2024
|
THAKOR DILIPJI JAGMALJI
|
1120005WL001244
|
THAKOR DILIPJI JAGMALJI
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862209703
|
|
MR DILIPJI JAGAMALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARIJ
|
GJ-20-005-012-001/39-A
(Jasomav )
|
1120005000NRG25040520240009033
|
04/05/2024
|
TAHKOR KAMUBAN DERAJE
|
1120005WL001245
|
TAHKOR KAMUBAN DERAJE
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862209704
|
|
MRS KAMUBEN DHIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-005-012-001/353
(Jasomav )
|
1120005000NRG25040520240009032
|
04/05/2024
|
THAKOR AMBARAMJI AJUJI
|
1120005WL001245
|
THAKOR AMBARAMJI AJUJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862209705
|
|
AMBARAMJI AJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|