|
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-20-003-009-001/1012
(Dhumad )
|
1120003000NRG24270420230004654
|
27/04/2023
|
BABARJI SHIVAJI THAKOR
|
1120003WL000997
|
BABARJI SHIVAJI THAKOR
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295734
|
|
BABARJI SHIVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-009-001/1028
(Dhumad )
|
1120003000NRG24270420230004655
|
27/04/2023
|
LEBAJI SHIVAJI THAKOR
|
1120003WL000997
|
LEBAJI SHIVAJI THAKOR
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295727
|
|
LIMBAJI SHIVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-009-001/1043
(Dhumad )
|
1120003000NRG24270420230004656
|
27/04/2023
|
THAKOR JAYANTIJI VANAJI
|
1120003WL000997
|
THAKOR JAYANTIJI VANAJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295723
|
|
MR JAYANTIJI VANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHPUR
|
GJ-20-003-009-001/1044
(Dhumad )
|
1120003000NRG24270420230004658
|
27/04/2023
|
THAKOR POPATJI SAVAJI
|
1120003WL000997
|
THAKOR POPATJI SAVAJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295728
|
|
POPATJI SAVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-009-001/1047
(Dhumad )
|
1120003000NRG24270420230004660
|
27/04/2023
|
THAKOR NAVGHANJI JAVANJI
|
1120003WL000997
|
THAKOR NAVGHANJI JAVANJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295730
|
|
NAVGHANJI JAVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-009-001/1048
(Dhumad )
|
1120003000NRG24270420230004661
|
27/04/2023
|
THAKOR DINESHJI SORABJI
|
1120003WL000997
|
THAKOR DINESHJI SORABJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295725
|
|
DINESHJI SORABJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-009-001/1057
(Dhumad )
|
1120003000NRG24270420230004662
|
27/04/2023
|
THAKOR PARJIJI ODHARJI
|
1120003WL000997
|
THAKOR PARJIJI ODHARJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295731
|
|
PARJIJI ODHARJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-009-001/1062
(Dhumad )
|
1120003000NRG24270420230004663
|
27/04/2023
|
THAKOR NAVGHANJI AMRATJI
|
1120003WL000997
|
THAKOR NAVGHANJI AMRATJI
|
00045
|
BARB0DBKAKO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295724
|
|
NAVGHANJI AMRATJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
SIDHPUR
|
GJ-20-003-009-001/1064
(Dhumad )
|
1120003000NRG24270420230004664
|
27/04/2023
|
THAKOR BHAVJIJI DHARSANGJI
|
1120003WL000997
|
THAKOR BHAVJIJI DHARSANGJI
|
00045
|
BARB0DBKAKO
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1402295732
|
|
THAKOR BHAVJIJI
|
BANK OF BARODA(606985)
|
|
10
|
SIDHPUR
|
GJ-20-003-009-001/1066
(Dhumad )
|
1120003000NRG24270420230004666
|
27/04/2023
|
THAKOR BHOMJIJI JAYANTIJI
|
1120003WL000997
|
THAKOR BHOMJIJI JAYANTIJI
|
00045
|
BARB0DBKAKO
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1402295733
|
|
THAKOR BHEMJIJI JAYANTIJI
|
BANK OF BARODA(606985)
|
|
11
|
SIDHPUR
|
GJ-20-003-009-001/1069
(Dhumad )
|
1120003000NRG24270420230004667
|
27/04/2023
|
THAKOR DHAYAJI CHOTHAJI
|
1120003WL000997
|
THAKOR DHAYAJI CHOTHAJI
|
00045
|
BARB0DBKAKO
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1402295726
|
|
DAHAYAJI CHOTHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
SIDHPUR
|
GJ-20-003-009-001/1070
(Dhumad )
|
1120003000NRG24270420230004668
|
27/04/2023
|
THAKOR CHANDANJI SHIVAJI
|
1120003WL000997
|
THAKOR CHANDANJI SHIVAJI
|
00045
|
BARB0DBKAKO
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1402295729
|
|
MR CHANDANJI SHIVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31448
|
31448
|
|
|
|
|
|
|
|
|
13
|
SIDHPUR
|
GJ-20-003-009-001/1043
(Dhumad )
|
1120003000NRG24270420230004657
|
27/04/2023
|
THAKOR ASHOKJI JAYANTIJI
|
1120003WL000997
|
THAKOR ASHOKJI JAYANTIJI
|
00165
|
IBKL0001230
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402295722
|
|
MASTER ASHOKJI JYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34794
|
34794
|
|
|
|
|
|
|
|