|
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
|
SANTALPUR
|
GJ-20-001-039-002/11215292
(Varahi )
|
1120001000NRG25230420240004362
|
23/04/2024
|
THAKOR NITABEN RAMESHBHAI
|
1120001WL000720
|
THAKOR NITABEN RAMESHBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641923
|
|
NITABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-039-002/11215292
(Varahi )
|
1120001000NRG25230420240004361
|
23/04/2024
|
THAKOR RAMESHBHAI RAYSANGBHAI
|
1120001WL000720
|
THAKOR RAMESHBHAI RAYSANGBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641922
|
|
THAKOR RAMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-039-002/257
(Varahi )
|
1120001000NRG25230420240004364
|
23/04/2024
|
THAKOR BABIBEN LEMBABHAI
|
1120001WL000720
|
THAKOR BABIBEN LEMBABHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641920
|
|
BABIBEN LEBABHAI THA
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-039-002/257
(Varahi )
|
1120001000NRG25230420240004363
|
23/04/2024
|
THAKOR LEMBABHAI JAGMALBHAI
|
1120001WL000720
|
THAKOR LEMBABHAI JAGMALBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641921
|
|
MR LEMBABHAI JAGMALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-039-001/12
(Varahi )
|
1120001000NRG25230420240004360
|
23/04/2024
|
PARMAR HANSHABEN JIVANBHAI
|
1120001WL000720
|
PARMAR HANSHABEN JIVANBHAI
|
00045
|
BARB0GITAMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641916
|
|
HANSABEN JIVANBHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-039-001/11214839
(Varahi )
|
1120001000NRG25230420240004357
|
23/04/2024
|
THAKOR BHARATBHAI RANCHHODBHAI
|
1120001WL000720
|
THAKOR BHARATBHAI RANCHHODBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641919
|
|
MR THAKOR BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-039-001/11214839
(Varahi )
|
1120001000NRG25230420240004358
|
23/04/2024
|
THAKOR LILABEN BHARATBHAI
|
1120001WL000720
|
THAKOR LILABEN BHARATBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641918
|
|
MR LILABEN BHARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-039-001/12
(Varahi )
|
1120001000NRG25230420240004359
|
23/04/2024
|
PARMAR JIVANBHAI DAYABHAI
|
1120001WL000720
|
PARMAR JIVANBHAI DAYABHAI
|
00468
|
UBIN0531324
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368641917
|
|
Mr. JIVANBHAI DAHYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|