|
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-20-005-018-001/173
(Khakhdi )
|
1120005000NRG25180420240001201
|
20/04/2024
|
thakor gangaramji dahyaji
|
1120005WL000183
|
thakor gangaramji dahyaji
|
00048
|
BKID0002222
|
120
|
120
|
Processed
|
29/04/2024
|
|
3370942471
|
|
GANGARAM DAHYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/2
(Khakhdi )
|
1120005000NRG25180420240001203
|
20/04/2024
|
THAKOR SAJANBEN VIKRAMJI
|
1120005WL000183
|
THAKOR SAJANBEN VIKRAMJI
|
00048
|
BKID0002222
|
120
|
120
|
Processed
|
29/04/2024
|
|
3370942470
|
|
THAKOR SAJANBEN VIKRAMJI
|
INDUSIND BANK(607189)
|
|
3
|
HARIJ
|
GJ-20-005-018-001/391
(Khakhdi )
|
1120005000NRG25180420240001208
|
20/04/2024
|
THAKOR AKASH KALYANJI
|
1120005WL000183
|
THAKOR AKASH KALYANJI
|
00048
|
BKID0002222
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370942472
|
|
AKASH KALYANJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-018-001/2
(Khakhdi )
|
1120005000NRG25180420240001202
|
20/04/2024
|
THAKOR VIKRAMJI KLYANJI
|
1120005WL000183
|
THAKOR VIKRAMJI KLYANJI
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370942465
|
|
VIKRAMSINH KALYANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
HARIJ
|
GJ-20-005-018-001/204
(Khakhdi )
|
1120005000NRG25180420240001205
|
20/04/2024
|
Thakor Devrajji Balvantji
|
1120005WL000183
|
Thakor Devrajji Balvantji
|
00415
|
SBIN0000380
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370942464
|
|
Mr. DEVARAJJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARIJ
|
GJ-20-005-018-001/204
(Khakhdi )
|
1120005000NRG25180420240001206
|
20/04/2024
|
Thakor Nareshji Devrajji
|
1120005WL000183
|
Thakor Nareshji Devrajji
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370942466
|
|
NARESHBHAI DEVRAJBHA
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-005-018-001/204
(Khakhdi )
|
1120005000NRG25180420240001204
|
20/04/2024
|
thakor rekhaben devrajji
|
1120005WL000183
|
thakor rekhaben devrajji
|
00415
|
SBIN0000380
|
240
|
240
|
Processed
|
29/04/2024
|
|
3370942467
|
|
MISS REKHABEN DEVRAJBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-005-018-001/350
(Khakhdi )
|
1120005000NRG25180420240001207
|
20/04/2024
|
thakor parimal somaji
|
1120005WL000183
|
thakor parimal somaji
|
00415
|
SBIN0000380
|
120
|
120
|
Processed
|
29/04/2024
|
|
3370942469
|
|
THAKOR PARIMALSINH SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARIJ
|
GJ-20-005-018-001/6
(Khakhdi )
|
1120005000NRG25180420240001209
|
20/04/2024
|
THAKOR BHAGVATIBEN LALAJI
|
1120005WL000183
|
THAKOR BHAGVATIBEN LALAJI
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370942468
|
|
MRS BHAGWATIBEN LALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-005-018-001/6
(Khakhdi )
|
1120005000NRG25180420240001210
|
20/04/2024
|
Thakor Prabhaben Lalaji
|
1120005WL000183
|
Thakor Prabhaben Lalaji
|
00415
|
SBIN0000380
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370942463
|
|
PRABHABEN LALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|