|
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-20-003-008-001/1045
(Dhanavada )
|
1120003000NRG25080420240000045
|
08/04/2024
|
THAKOR SHOGHAJI DALSANGJI
|
1120003WL000040
|
THAKOR SHOGHAJI DALSANGJI
|
00045
|
BARB0DBKAKO
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350828
|
|
SHODHAJI DALSANGJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-012-001/2574498
(Ganeshpura )
|
1120003000NRG25080420240000046
|
08/04/2024
|
PRAJAPATI ASHABEN RAJESHBHAI
|
1120003WL000041
|
PRAJAPATI ASHABEN RAJESHBHAI
|
00045
|
BARB0LAXSID
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350826
|
|
PRAJAPATI ASHABEN RA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-046-001/40
(Sedrana )
|
1120003000NRG25080420240000047
|
08/04/2024
|
THAKOR DHAYAJI PRADHANJI
|
1120003WL000042
|
THAKOR DHAYAJI PRADHANJI
|
00045
|
BARB0LAXSID
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350825
|
|
DAHYAJI PRADHANJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-046-001/41
(Sedrana )
|
1120003000NRG25080420240000048
|
08/04/2024
|
SIPAI RIJVANABEN ANIS
|
1120003WL000042
|
SIPAI RIJVANABEN ANIS
|
00048
|
BKID0002223
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350822
|
|
SIPAI RIJVANA ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-039-001/2579374
(Nidroda )
|
1120003000NRG25080420240000052
|
08/04/2024
|
GIRDHARJI BADAJI THAKOR
|
1120003WL000046
|
GIRDHARJI BADAJI THAKOR
|
00089
|
CBIN0280473
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350824
|
|
Mr. GIRDHARJI BADAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-029-001/11555016-A
(Lukhasan )
|
1120003000NRG25080420240000050
|
08/04/2024
|
VAGHARI SURESHBHAI KANTIBHAI
|
1120003WL000044
|
VAGHARI SURESHBHAI KANTIBHAI
|
00415
|
SBIN0000486
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350823
|
|
SURESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-045-001/10001
(Sandesari )
|
1120003000NRG25080420240000051
|
08/04/2024
|
Raval Kamleshbhai Khemabai
|
1120003WL000045
|
Raval Kamleshbhai Khemabai
|
00415
|
SBIN0000486
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350821
|
|
BHAGWANBHAI RAICHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/107
(Kunvara )
|
1120003000NRG25080420240000049
|
08/04/2024
|
THAKOR KIRAN PANAJI
|
1120003WL000043
|
THAKOR KIRAN PANAJI
|
00468
|
UBIN0929247
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218350827
|
|
THAKOR KIRANBEN PANAJI MGF PANAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|