|
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
|
VIJAPUR
|
GJ-10-010-023-001/151529
(Gavada)
|
1110010000NRG24280620230019849
|
28/06/2023
|
THAKOR SOMAJI DAHYAJI
|
1110010WL002432
|
THAKOR SOMAJI DAHYAJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562970
|
|
MR SOMAJI DAHYAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAPUR
|
GJ-10-010-023-001/182908
(Gavada)
|
1110010000NRG24280620230019850
|
28/06/2023
|
THAKOR BABUJI HARSANJI
|
1110010WL002432
|
THAKOR BABUJI HARSANJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562971
|
|
THAKOR BABUJI HARSANJI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
VIJAPUR
|
GJ-10-010-023-001/182910
(Gavada)
|
1110010000NRG24280620230019851
|
28/06/2023
|
RAMI HASHMUKHKUMAR MANILAL
|
1110010WL002432
|
RAMI HASHMUKHKUMAR MANILAL
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562967
|
|
HASMUKHBHAI M RAMI
|
GENERAL POST OFFICE(607245)
|
|
4
|
VIJAPUR
|
GJ-10-010-023-001/182912
(Gavada)
|
1110010000NRG24280620230019852
|
28/06/2023
|
RAMI DHIRENBHAI SATYENDRAKUMAR
|
1110010WL002432
|
RAMI DHIRENBHAI SATYENDRAKUMAR
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562969
|
|
MR DHIREN SATYENDRABHAI RAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAPUR
|
GJ-10-010-023-001/182913
(Gavada)
|
1110010000NRG24280620230019853
|
28/06/2023
|
BAVA RONAKBHARATHI SURESHBHARATHI
|
1110010WL002432
|
BAVA RONAKBHARATHI SURESHBHARATHI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562972
|
|
MR RONAKBHARTHI SURESHBHARTHI BAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAPUR
|
GJ-10-010-023-001/212919
(Gavada)
|
1110010000NRG24280620230019859
|
28/06/2023
|
THAKOR VIRAMJI GANDAJI
|
1110010WL002432
|
THAKOR VIRAMJI GANDAJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562968
|
|
MR VIRAMJI GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAPUR
|
GJ-10-010-023-001/36997
(Gavada)
|
1110010000NRG24280620230019875
|
28/06/2023
|
THAKOR FULAJI AJMELJI
|
1110010WL002432
|
THAKOR FULAJI AJMELJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562973
|
|
THAKOR FULAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-023-001/212917
(Gavada)
|
1110010000NRG24280620230019857
|
28/06/2023
|
THAKOR BHUMI SURESHJI
|
1110010WL002432
|
THAKOR BHUMI SURESHJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562977
|
|
MISS THAKOR BHUMI SURESHJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAPUR
|
GJ-10-010-023-001/212918
(Gavada)
|
1110010000NRG24280620230019858
|
28/06/2023
|
THAKOR HARKHIBEN DASRATHJI
|
1110010WL002432
|
THAKOR HARKHIBEN DASRATHJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562979
|
|
HARKHIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
10
|
VIJAPUR
|
GJ-10-010-023-001/212928
(Gavada)
|
1110010000NRG24280620230019861
|
28/06/2023
|
THAKOR AKASHKUMAR VIKRAMJI
|
1110010WL002432
|
THAKOR AKASHKUMAR VIKRAMJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562976
|
|
MASTER AKASH VIKRAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAPUR
|
GJ-10-010-023-001/212929
(Gavada)
|
1110010000NRG24280620230019862
|
28/06/2023
|
THAKOR SACHINKUMAR VIKRAMJI
|
1110010WL002432
|
THAKOR SACHINKUMAR VIKRAMJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562975
|
|
MASTER SACHINKUMAR VIKRAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAPUR
|
GJ-10-010-023-001/212937
(Gavada)
|
1110010000NRG24280620230019865
|
28/06/2023
|
THAKOR PRIYANKABEN DASRATHJI
|
1110010WL002432
|
THAKOR PRIYANKABEN DASRATHJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562982
|
|
Thakor Priyankaben Dasharathji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VIJAPUR
|
GJ-10-010-023-001/212938
(Gavada)
|
1110010000NRG24280620230019866
|
28/06/2023
|
THAKOR SAJANBEN BHATHIJI
|
1110010WL002432
|
THAKOR SAJANBEN BHATHIJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562983
|
|
Thakor Sajanben Bhathiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VIJAPUR
|
GJ-10-010-023-001/36965
(Gavada)
|
1110010000NRG24280620230019867
|
28/06/2023
|
THAKOR LEELABEN AMARAJI
|
1110010WL002432
|
THAKOR LEELABEN AMARAJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562981
|
|
MRS LILABEN AMRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAPUR
|
GJ-10-010-023-001/36990
(Gavada)
|
1110010000NRG24280620230019871
|
28/06/2023
|
THAKOR DAXABEN SURESHJI
|
1110010WL002432
|
THAKOR DAXABEN SURESHJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562978
|
|
THAKOR DAKSA BEN
|
ICICI BANK LTD(508534)
|
|
16
|
VIJAPUR
|
GJ-10-010-023-001/36994
(Gavada)
|
1110010000NRG24280620230019872
|
28/06/2023
|
THAKOR HIRALBEN AJMELJI
|
1110010WL002432
|
THAKOR HIRALBEN AJMELJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562980
|
|
MISS THAKOR HIRALBEN AJAMALJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAPUR
|
GJ-10-010-023-001/36995
(Gavada)
|
1110010000NRG24280620230019873
|
28/06/2023
|
THAKOR GITABEN AJMELJI
|
1110010WL002432
|
THAKOR GITABEN AJMELJI
|
00468
|
UBIN0544825
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065562974
|
|
MRS GITABEN AJMELJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69632
|
69632
|
|
|
|
|
|
|
|