|
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
|
SIDHPUR
|
GJ-20-003-019-001/2578241
(Kalyana )
|
1120003000NRG24290420240094565
|
29/04/2024
|
Thakor Rekhaben Khodaji
|
1120003WL0012751
|
Thakor Rekhaben Khodaji
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589681
|
|
Thakor Rekhaben Khodaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-009-001/2591878
(Dhumad )
|
1120003000NRG24290420240094613
|
29/04/2024
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012767
|
THAKOR BACHUJI NAGJIJI
|
00045
|
BARB0SIDHPU
|
2600
|
2600
|
Rejected
|
03/05/2024
|
|
3550589679
|
No Such Account
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-009-001/2591878
(Dhumad )
|
1120003000NRG24290420240094614
|
29/04/2024
|
THAKOR BACHUJI NAGJIJI
|
1120003WL0012767
|
THAKOR BACHUJI NAGJIJI
|
00045
|
BARB0SIDHPU
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3550589678
|
No Such Account
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-051-001/11203250
(Umru )
|
1120003000NRG24290420240094620
|
29/04/2024
|
Dineshbhai Babulal Kumhbar
|
1120003WL0012770
|
Dineshbhai Babulal Kumhbar
|
00045
|
BARB0SIDHPU
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3550589680
|
|
Dineshbhai Babulal Kumhbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-005-001/10029-A
(Chatavada )
|
1120003000NRG24260420240094480
|
29/04/2024
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
1120003WL0012717
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
00048
|
BKID0002223
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589673
|
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-005-001/10029-A
(Chatavada )
|
1120003000NRG24290420240094562
|
29/04/2024
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
1120003WL0012750
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
00048
|
BKID0002223
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550589672
|
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-038-001/1029
(Nedra )
|
1120003000NRG24290420240094622
|
29/04/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL0012772
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589684
|
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-038-001/1029
(Nedra )
|
1120003000NRG24290420240094623
|
29/04/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL0012772
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550589683
|
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
()
|
|
9
|
SIDHPUR
|
GJ-20-003-038-001/1029
(Nedra )
|
1120003000NRG24290420240094624
|
29/04/2024
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
1120003WL0012772
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550589682
|
|
MAHENDRAKUMAR MANGABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-005-001/11214024-A
(Chatavada )
|
1120003000NRG24290420240094563
|
29/04/2024
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
1120003WL0012750
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
00415
|
SBIN0000486
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550589692
|
|
MR JAINTEBHAI CHHAGANBHAI SENMA
|
()
|
|
11
|
SIDHPUR
|
GJ-20-003-005-001/11214024-A
(Chatavada )
|
1120003000NRG24260420240094481
|
29/04/2024
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
1120003WL0012717
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589691
|
|
MR JAINTEBHAI CHHAGANBHAI SENMA
|
()
|
|
12
|
SIDHPUR
|
GJ-20-003-036-001/13
(Nadotri )
|
1120003000NRG24290420240094621
|
29/04/2024
|
BHANGI KANTIBHAI RAMJIBHAI
|
1120003WL0012771
|
BHANGI KANTIBHAI RAMJIBHAI
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3550589693
|
|
MR KANTIBHAI RAMAJBHAI BHANGI
|
()
|
|
13
|
SIDHPUR
|
GJ-20-003-038-001/320
(Nedra )
|
1120003000NRG24290420240094625
|
29/04/2024
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL0012772
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
00415
|
SBIN0000486
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550589670
|
|
MR RAKESHKUMAR NARSHIBHAI SOLANKEE
|
()
|
|
14
|
SIDHPUR
|
GJ-20-003-038-001/320
(Nedra )
|
1120003000NRG24290420240094626
|
29/04/2024
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL0012772
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
00415
|
SBIN0000486
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550589669
|
|
MR RAKESHKUMAR NARSHIBHAI SOLANKEE
|
()
|
|
15
|
SIDHPUR
|
GJ-20-003-038-001/320
(Nedra )
|
1120003000NRG24290420240094627
|
29/04/2024
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
1120003WL0012772
|
RAKESHKUMAR NARSHIBHAI SOLANKEE
|
00415
|
SBIN0000486
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589671
|
|
MR RAKESHKUMAR NARSHIBHAI SOLANKEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15361
|
15361
|
|
|
|
|
|
|
|
|
16
|
SIDHPUR
|
GJ-20-003-014-001/211
(Ganvada )
|
1120003000NRG24260420240094482
|
29/04/2024
|
SAIYAD RIYAZHUSEN YUNUSALI
|
1120003WL0012718
|
SAIYAD RIYAZHUSEN YUNUSALI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589690
|
|
SAIYAD RIYAZHUSEN YUNUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
SIDHPUR
|
GJ-20-003-028-001/1025
(Lavara )
|
1120003000NRG24290420240094566
|
29/04/2024
|
THAKOR AMTHIBEN KARSHANJI
|
1120003WL0012752
|
THAKOR AMTHIBEN KARSHANJI
|
00468
|
UBIN0929247
|
768
|
768
|
Processed
|
03/05/2024
|
|
3550589685
|
|
THAKOR AMTHIBEN KARSHANJI
|
()
|
|
18
|
SIDHPUR
|
GJ-20-003-028-001/1025
(Lavara )
|
1120003000NRG24290420240094567
|
29/04/2024
|
THAKOR AMTHIBEN KARSHANJI
|
1120003WL0012752
|
THAKOR AMTHIBEN KARSHANJI
|
00468
|
UBIN0929247
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589686
|
|
THAKOR AMTHIBEN KARSHANJI
|
()
|
|
19
|
SIDHPUR
|
GJ-20-003-028-001/1025
(Lavara )
|
1120003000NRG24290420240094568
|
29/04/2024
|
THAKOR AMTHIBEN KARSHANJI
|
1120003WL0012752
|
THAKOR AMTHIBEN KARSHANJI
|
00468
|
UBIN0929247
|
768
|
768
|
Processed
|
03/05/2024
|
|
3550589687
|
|
THAKOR AMTHIBEN KARSHANJI
|
()
|
|
20
|
SIDHPUR
|
GJ-20-003-028-001/1035
(Lavara )
|
1120003000NRG24290420240094569
|
29/04/2024
|
THAKOR MAHESHJI HARKHAJI
|
1120003WL0012752
|
THAKOR MAHESHJI HARKHAJI
|
00468
|
UBIN0929247
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589688
|
|
THAKOR MAHESHJI HARKHAJI
|
()
|
|
21
|
SIDHPUR
|
GJ-20-003-028-001/1035
(Lavara )
|
1120003000NRG24290420240094570
|
29/04/2024
|
THAKOR MAHESHJI HARKHAJI
|
1120003WL0012752
|
THAKOR MAHESHJI HARKHAJI
|
00468
|
UBIN0929247
|
768
|
768
|
Processed
|
03/05/2024
|
|
3550589689
|
|
THAKOR MAHESHJI HARKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
22
|
SIDHPUR
|
GJ-20-003-014-001/60-D
(Ganvada )
|
1120003000NRG24260420240094483
|
29/04/2024
|
Rabari Rutvik Sukhabhai
|
1120003WL0012718
|
Rabari Rutvik Sukhabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
03/05/2024
|
|
3550589674
|
No Such Account
|
|
|
|
23
|
SIDHPUR
|
GJ-20-003-028-001/1050
(Lavara )
|
1120003000NRG24290420240094571
|
29/04/2024
|
THAKOR AJMALJI BABUJI
|
1120003WL0012752
|
THAKOR AJMALJI BABUJI
|
00502
|
BKDN0700000
|
768
|
768
|
Rejected
|
03/05/2024
|
|
3550589677
|
No Such Account
|
|
|
|
24
|
SIDHPUR
|
GJ-20-003-028-001/1050
(Lavara )
|
1120003000NRG24290420240094572
|
29/04/2024
|
THAKOR AJMALJI BABUJI
|
1120003WL0012752
|
THAKOR AJMALJI BABUJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Rejected
|
03/05/2024
|
|
3550589676
|
No Such Account
|
|
|
|
25
|
SIDHPUR
|
GJ-20-003-028-001/1050
(Lavara )
|
1120003000NRG24290420240094573
|
29/04/2024
|
THAKOR AJMALJI BABUJI
|
1120003WL0012752
|
THAKOR AJMALJI BABUJI
|
00502
|
BKDN0700000
|
768
|
768
|
Rejected
|
03/05/2024
|
|
3550589675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55033
|
55033
|
|
|
|
|
|
|
|