|
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-20-003-029-001/2566372
(Lukhasan )
|
1120003000NRG24110320240090954
|
11/03/2024
|
Chaudhari Nitaben Bhagwavbhai
|
1120003WL011864
|
Chaudhari Nitaben Bhagwavbhai
|
00045
|
BARB0LAXSID
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455836
|
|
CHAUDHARI NEETABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-029-001/10066
(Lukhasan )
|
1120003000NRG24110320240090949
|
11/03/2024
|
SITABEN VAJESINH THAKOR
|
1120003WL011863
|
SITABEN VAJESINH THAKOR
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455838
|
|
SITABEN VAJESINH THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SIDHPUR
|
GJ-20-003-029-001/10067
(Lukhasan )
|
1120003000NRG24110320240090939
|
11/03/2024
|
DHANJIBHAI GODADBHAI PRAJAPATI
|
1120003WL011861
|
DHANJIBHAI GODADBHAI PRAJAPATI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455842
|
|
DHANJIBHAI GODADBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SIDHPUR
|
GJ-20-003-029-001/10082
(Lukhasan )
|
1120003000NRG24110320240090952
|
11/03/2024
|
PRAJAPATI NITABEN DINESHBHAI
|
1120003WL011864
|
PRAJAPATI NITABEN DINESHBHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455832
|
|
DINESH KARSHANBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-029-001/11203647
(Lukhasan )
|
1120003000NRG24110320240090934
|
11/03/2024
|
Prajapati Dineshbhai Kalubhai
|
1120003WL011860
|
Prajapati Dineshbhai Kalubhai
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455830
|
|
DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-029-001/11255088-B
(Lukhasan )
|
1120003000NRG24110320240090940
|
11/03/2024
|
THAKOR PARBATJI MANAJI
|
1120003WL011861
|
THAKOR PARBATJI MANAJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455829
|
|
KESHAJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SIDHPUR
|
GJ-20-003-029-001/20-A
(Lukhasan )
|
1120003000NRG24110320240090953
|
11/03/2024
|
SURESHBHAI BHAGVANBHAI PARMAR
|
1120003WL011864
|
SURESHBHAI BHAGVANBHAI PARMAR
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455837
|
|
PARMAR SURESHKUMAR BHAGWANBHAI
|
DCB BANK LTD(607290)
|
|
8
|
SIDHPUR
|
GJ-20-003-029-001/2566412
(Lukhasan )
|
1120003000NRG24110320240090935
|
11/03/2024
|
SIPAI RADHANKHAN ISABKHAN
|
1120003WL011860
|
SIPAI RADHANKHAN ISABKHAN
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455827
|
|
RADHANKHAN ISABKHAN SIPAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SIDHPUR
|
GJ-20-003-029-001/2566540
(Lukhasan )
|
1120003000NRG24110320240090936
|
11/03/2024
|
RAMESHJI RAVAJI THAKOR
|
1120003WL011860
|
RAMESHJI RAVAJI THAKOR
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455825
|
|
RAMESHJI RAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SIDHPUR
|
GJ-20-003-029-001/41
(Lukhasan )
|
1120003000NRG24110320240090937
|
11/03/2024
|
PRAJAPATI AJAYBHAI DALABHAI
|
1120003WL011860
|
PRAJAPATI AJAYBHAI DALABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455824
|
|
AJAYKUMAR D PRAJAPAT
|
BANK OF BARODA(606985)
|
|
11
|
SIDHPUR
|
GJ-20-003-029-001/44
(Lukhasan )
|
1120003000NRG24110320240090938
|
11/03/2024
|
PRAJAPATI HIRABHAI KARSHANBHAI
|
1120003WL011860
|
PRAJAPATI HIRABHAI KARSHANBHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455840
|
|
HIRABHAI KARASANBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SIDHPUR
|
GJ-20-003-029-001/45
(Lukhasan )
|
1120003000NRG24110320240090941
|
11/03/2024
|
PRAJAPATI SHAILESHBHAI MULCHANDBHAI
|
1120003WL011861
|
PRAJAPATI SHAILESHBHAI MULCHANDBHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455826
|
|
SHAILESH MULABHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SIDHPUR
|
GJ-20-003-029-001/48
(Lukhasan )
|
1120003000NRG24110320240090942
|
11/03/2024
|
PRAJAPATI CHAMPAKBHAI KALUBHAI
|
1120003WL011861
|
PRAJAPATI CHAMPAKBHAI KALUBHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455822
|
|
CHAMPAKBHAI KALUBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SIDHPUR
|
GJ-20-003-029-001/49
(Lukhasan )
|
1120003000NRG24110320240090943
|
11/03/2024
|
PRAJAPATI KANTIBHAI KALUBHAI
|
1120003WL011861
|
PRAJAPATI KANTIBHAI KALUBHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455823
|
|
KANTIBHAI KALUBHAI PRAJAPTI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SIDHPUR
|
GJ-20-003-029-001/57
(Lukhasan )
|
1120003000NRG24110320240090944
|
11/03/2024
|
PRAJAPATI BHAGVANBHAI BHEMABHAI
|
1120003WL011862
|
PRAJAPATI BHAGVANBHAI BHEMABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455841
|
|
BHAGVANBHAI BHAMABHAI PRAJAPTI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SIDHPUR
|
GJ-20-003-029-001/73
(Lukhasan )
|
1120003000NRG24110320240090945
|
11/03/2024
|
RAVAL HARIBHAI DHULABHAI
|
1120003WL011862
|
RAVAL HARIBHAI DHULABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455828
|
|
HARIBHAI DHULABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SIDHPUR
|
GJ-20-003-029-001/74
(Lukhasan )
|
1120003000NRG24110320240090946
|
11/03/2024
|
RAVAL PACHANBHAI MAGHABHAI
|
1120003WL011862
|
RAVAL PACHANBHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455831
|
|
PACHANBHAI MAGHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHPUR
|
GJ-20-003-029-001/76
(Lukhasan )
|
1120003000NRG24110320240090947
|
11/03/2024
|
RAVAL GOVINDBHAI MAGHABHAI
|
1120003WL011862
|
RAVAL GOVINDBHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455839
|
|
GOVINDBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SIDHPUR
|
GJ-20-003-029-001/78
(Lukhasan )
|
1120003000NRG24110320240090948
|
11/03/2024
|
RAVAL JIVABHAI MAGHABHAI
|
1120003WL011862
|
RAVAL JIVABHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455834
|
|
JIVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
20
|
SIDHPUR
|
GJ-20-003-029-001/79
(Lukhasan )
|
1120003000NRG24110320240090950
|
11/03/2024
|
RAVAL SATISHBHAI MANGABHAI
|
1120003WL011863
|
RAVAL SATISHBHAI MANGABHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455833
|
|
SATISHBHAI MANGABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SIDHPUR
|
GJ-20-003-029-001/82
(Lukhasan )
|
1120003000NRG24110320240090951
|
11/03/2024
|
CHAUDHARY GANESHBHAI NATHUBHAI
|
1120003WL011863
|
CHAUDHARY GANESHBHAI NATHUBHAI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104455835
|
|
GANESHBHAI NATHUBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71700
|
71700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75285
|
75285
|
|
|
|
|
|
|
|