|
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
|
SHIHOR
|
GJ-04-008-066-001/153889
(Thorali )
|
1104008000NRG25130520240007430
|
13/05/2024
|
PRAVINBHAI BACHUBHAI RATHOD
|
1104008WL000596
|
PRAVINBHAI BACHUBHAI RATHOD
|
00045
|
BARB0DBTANA
|
930
|
930
|
Processed
|
18/05/2024
|
|
4113354226
|
|
RATHOD PRAVINBHAI BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
SHIHOR
|
GJ-04-008-066-001/153893
(Thorali )
|
1104008000NRG25130520240007431
|
13/05/2024
|
ASHOKBHAI NATHABHAI KHIMANI
|
1104008WL000596
|
ASHOKBHAI NATHABHAI KHIMANI
|
00045
|
BARB0DBTANA
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113354218
|
|
Mr. ASHOKBHAI NATHABHAI KHIMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SHIHOR
|
GJ-04-008-066-001/153893
(Thorali )
|
1104008000NRG25130520240007432
|
13/05/2024
|
DHOLIBENASHOKBHAI KHIMANI
|
1104008WL000596
|
DHOLIBENASHOKBHAI KHIMANI
|
00045
|
BARB0DBTANA
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113354221
|
|
DHOLIBEN ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-066-001/233871
(Thorali )
|
1104008000NRG25130520240007435
|
13/05/2024
|
LASHKARBHAI MAKABHAI RATHOD
|
1104008WL000596
|
LASHKARBHAI MAKABHAI RATHOD
|
00045
|
BARB0DBTANA
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4113354219
|
|
LASHKARBHAI MAKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-066-001/233871
(Thorali )
|
1104008000NRG25130520240007436
|
13/05/2024
|
RATHOD RAIYABEN LASHKARBHAI
|
1104008WL000596
|
RATHOD RAIYABEN LASHKARBHAI
|
00045
|
BARB0DBTANA
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4113354224
|
|
RATHOD RAIYABEN LASH
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-066-001/233875
(Thorali )
|
1104008000NRG25130520240007441
|
13/05/2024
|
DABHI SUDHIRBHAI MANUBHAI
|
1104008WL000596
|
DABHI SUDHIRBHAI MANUBHAI
|
00045
|
BARB0DBTANA
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4113354225
|
|
DABHI SUDHIRBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIHOR
|
GJ-04-008-066-001/238830
(Thorali )
|
1104008000NRG25130520240007444
|
13/05/2024
|
DABHI BHAVUBEN MUKESHBHAI
|
1104008WL000596
|
DABHI BHAVUBEN MUKESHBHAI
|
00045
|
BARB0DBTANA
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113354223
|
|
DABHI BHAVUBEN MUKES
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-066-001/238830
(Thorali )
|
1104008000NRG25130520240007443
|
13/05/2024
|
MUKESHBHAI LAKHMANBHAI DABHI
|
1104008WL000596
|
MUKESHBHAI LAKHMANBHAI DABHI
|
00045
|
BARB0DBTANA
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113354220
|
|
DABHI MUKESHBHAI LAKMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIHOR
|
GJ-04-008-066-001/238898
(Thorali )
|
1104008000NRG25130520240007446
|
13/05/2024
|
HIMATBHAI BACHUBHAI GOHEL
|
1104008WL000596
|
HIMATBHAI BACHUBHAI GOHEL
|
00045
|
BARB0DBTANA
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4113354222
|
|
HIMATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11293
|
11293
|
|
|
|
|
|
|
|
|
10
|
SHIHOR
|
GJ-04-008-066-001/233872
(Thorali )
|
1104008000NRG25130520240007438
|
13/05/2024
|
RATHOD MANISHABEN NANJIBHAI
|
1104008WL000596
|
RATHOD MANISHABEN NANJIBHAI
|
00168
|
ICIC0002877
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4113354228
|
|
RATHOD MANISHABEN NANJIBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
SHIHOR
|
GJ-04-008-066-001/233872
(Thorali )
|
1104008000NRG25130520240007437
|
13/05/2024
|
RATHOD NANJIBHAI DHANJIBHAI
|
1104008WL000596
|
RATHOD NANJIBHAI DHANJIBHAI
|
00168
|
ICIC0002877
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4113354227
|
|
RATHOD NANJIBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
12
|
SHIHOR
|
GJ-04-008-066-001/233868
(Thorali )
|
1104008000NRG25130520240007434
|
13/05/2024
|
dabhi kantu popat
|
1104008WL000596
|
dabhi kantu popat
|
00415
|
SBIN0060015
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4113354210
|
|
Mrs. KANTUBEN POPATBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SHIHOR
|
GJ-04-008-066-001/233873
(Thorali )
|
1104008000NRG25130520240007439
|
13/05/2024
|
DABHI MULJIBHAI VALLABHBHI
|
1104008WL000596
|
DABHI MULJIBHAI VALLABHBHI
|
00415
|
SBIN0060015
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4113354213
|
|
MR DABHI MULJIBHAI VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-066-001/233873
(Thorali )
|
1104008000NRG25130520240007440
|
13/05/2024
|
dabhi sonal mulaji
|
1104008WL000596
|
dabhi sonal mulaji
|
00415
|
SBIN0060015
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4113354212
|
|
SONALBEN MULJIBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
SHIHOR
|
GJ-04-008-066-001/238896
(Thorali )
|
1104008000NRG25130520240007445
|
13/05/2024
|
rathod kanchan popat
|
1104008WL000596
|
rathod kanchan popat
|
00415
|
SBIN0060015
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4113354211
|
|
Mrs. KANCHANBEN POPATBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4699
|
4699
|
|
|
|
|
|
|
|
|
16
|
SHIHOR
|
GJ-04-008-066-001/233868
(Thorali )
|
1104008000NRG25130520240007433
|
13/05/2024
|
SAGAR POPATBHAI DABHI
|
1104008WL000596
|
SAGAR POPATBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4113354217
|
|
MR SAGAR POPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-066-001/238464
(Thorali )
|
1104008000NRG25130520240007442
|
13/05/2024
|
NAYNABEN SURESHBHAI DABHI
|
1104008WL000596
|
NAYNABEN SURESHBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4113354214
|
|
DABHI NAYNABEN SURESHBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
SHIHOR
|
GJ-04-008-066-001/56836
(Thorali )
|
1104008000NRG25130520240007447
|
13/05/2024
|
DINESHBHAI HIRABHAI RATHOD
|
1104008WL000596
|
DINESHBHAI HIRABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4113354215
|
|
RATHOD DINESHBHAI HIRABHAI
|
ICICI BANK LTD(508534)
|
|
19
|
SHIHOR
|
GJ-04-008-066-001/56836
(Thorali )
|
1104008000NRG25130520240007448
|
13/05/2024
|
JITUBEN DINESHBHAI RATHOD
|
1104008WL000596
|
JITUBEN DINESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
236
|
236
|
Processed
|
18/05/2024
|
|
4113354216
|
|
Mrs. JITUBEN DINESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23247
|
23247
|
|
|
|
|
|
|
|