|
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
|
DATROJ
|
GJ-12-010-012-001/1014
(CHHANIYAR )
|
1112010000NRG25030520240006824
|
04/05/2024
|
THAKOR AJITJI MERUJI
|
1112010WL000570
|
THAKOR AJITJI MERUJI
|
00045
|
BARB0ASHAHM
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493488
|
|
THAKOR AJITJI MERUJI
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-012-001/1014
(CHHANIYAR )
|
1112010000NRG25030520240006823
|
04/05/2024
|
THAKOR MERUJI PRAHLADJI
|
1112010WL000570
|
THAKOR MERUJI PRAHLADJI
|
00045
|
BARB0ASHAHM
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862493482
|
|
MRS HANSHABEN MERAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DATROJ
|
GJ-12-010-012-001/110-A
(CHHANIYAR )
|
1112010000NRG25030520240006817
|
04/05/2024
|
THAKOR ABHUJI NAGARJI
|
1112010WL000567
|
THAKOR ABHUJI NAGARJI
|
00045
|
BARB0ASHAHM
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493490
|
|
ABHUJI NAGARJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
DATROJ
|
GJ-12-010-012-001/5210
(CHHANIYAR )
|
1112010000NRG25030520240006819
|
04/05/2024
|
Thakor Ishuji Laxmanji
|
1112010WL000568
|
Thakor Ishuji Laxmanji
|
00045
|
BARB0ASHAHM
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493489
|
|
ISUJT LAKHMANJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
DATROJ
|
GJ-12-010-012-001/110-A
(CHHANIYAR )
|
1112010000NRG25030520240006818
|
04/05/2024
|
Thakor Jiluben Abhuji
|
1112010WL000567
|
Thakor Jiluben Abhuji
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493483
|
|
THAKOR JILUBEN ABHUJ
|
BANK OF BARODA(606985)
|
|
6
|
DATROJ
|
GJ-12-010-012-001/4018
(CHHANIYAR )
|
1112010000NRG25030520240006822
|
04/05/2024
|
Solanki Mhavirsinh Siddhrajsinh
|
1112010WL000569
|
Solanki Mhavirsinh Siddhrajsinh
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862493481
|
|
MR MAHAVIRSINH SIDDHRAJSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DATROJ
|
GJ-12-010-012-001/4018
(CHHANIYAR )
|
1112010000NRG25030520240006821
|
04/05/2024
|
Solanki Siddhrajsinh Govindsinh
|
1112010WL000569
|
Solanki Siddhrajsinh Govindsinh
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493486
|
|
SOLANKI SIDHDRARAJSI
|
BANK OF BARODA(606985)
|
|
8
|
DATROJ
|
GJ-12-010-012-001/4215
(CHHANIYAR )
|
1112010000NRG25030520240006816
|
04/05/2024
|
Thakor Ranjitaji Amarsang
|
1112010WL000566
|
Thakor Ranjitaji Amarsang
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493484
|
|
THAKOR RANJITAJI
|
BANK OF BARODA(606985)
|
|
9
|
DATROJ
|
GJ-12-010-012-001/5210
(CHHANIYAR )
|
1112010000NRG25030520240006820
|
04/05/2024
|
Thakor Mangaji Laxmanji
|
1112010WL000568
|
Thakor Mangaji Laxmanji
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493480
|
|
THAKOR MANGAJI
|
BANK OF BARODA(606985)
|
|
10
|
DATROJ
|
GJ-12-010-012-001/741
(CHHANIYAR )
|
1112010000NRG25030520240006826
|
04/05/2024
|
Thakor Gauriben Prahladji
|
1112010WL000571
|
Thakor Gauriben Prahladji
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493485
|
|
THAKOR GAURIBEN PRAH
|
BANK OF BARODA(606985)
|
|
11
|
DATROJ
|
GJ-12-010-027-001/44-A
(KOINTIYA)
|
1112010000NRG25030520240006829
|
04/05/2024
|
CHAVDA JITENDRABHAI NARANBHAI
|
1112010WL000573
|
CHAVDA JITENDRABHAI NARANBHAI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493479
|
|
JITENDRABHAI NARANBH
|
BANK OF BARODA(606985)
|
|
12
|
DATROJ
|
GJ-12-010-027-001/44-A
(KOINTIYA)
|
1112010000NRG25030520240006828
|
04/05/2024
|
CHAVDA SHAVITABEN NARANBHAI
|
1112010WL000573
|
CHAVDA SHAVITABEN NARANBHAI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493478
|
|
SAVITABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
DATROJ
|
GJ-12-010-012-001/741
(CHHANIYAR )
|
1112010000NRG25030520240006825
|
04/05/2024
|
Thakor Prahladji Khodaji
|
1112010WL000571
|
Thakor Prahladji Khodaji
|
00045
|
BARB0MANMEH
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862493477
|
|
PRAHLADJI KHODAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
14
|
DATROJ
|
GJ-12-010-012-001/4215
(CHHANIYAR )
|
1112010000NRG25030520240006815
|
04/05/2024
|
Thakor Amarsang Laxmanji
|
1112010WL000566
|
Thakor Amarsang Laxmanji
|
00415
|
SBIN0010958
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862493487
|
|
MR AMARSANG LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
DATROJ
|
GJ-12-010-034-001/527363
(NANIRANTAI -MOTIRANTAI )
|
1112010000NRG25030520240006827
|
04/05/2024
|
Parmar Dharmarajsinh Vijaysinh
|
1112010WL000572
|
Parmar Dharmarajsinh Vijaysinh
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862493476
|
|
MASTER DHARMARAJ VIJAYSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|