|
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
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG24280320240093509
|
28/03/2024
|
Thakor Panchaji Madhaji
|
1120006WL012479
|
Thakor Panchaji Madhaji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216786775
|
|
PARAMABEN PACHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG24280320240093507
|
28/03/2024
|
Thakor Prmaben Panchaji
|
1120006WL012479
|
Thakor Prmaben Panchaji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216786773
|
|
PARAMABEN PACHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-002/100-B
(Loteshvar )
|
1120006000NRG24280320240093510
|
28/03/2024
|
Thakor Mayur peladji
|
1120006WL012479
|
Thakor Mayur peladji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3216786772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-002/112211689
(Loteshvar )
|
1120006000NRG24280320240093512
|
28/03/2024
|
Thakor Rashikji Chathaji
|
1120006WL012479
|
Thakor Rashikji Chathaji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216786767
|
|
MR THAKOR RASIKJI CHATHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-002/14
(Loteshvar )
|
1120006000NRG24280320240093514
|
28/03/2024
|
Thakor Pradipkumar Pratapji
|
1120006WL012479
|
Thakor Pradipkumar Pratapji
|
00415
|
SBIN0018833
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216786770
|
|
THAKOR PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/17
(Loteshvar )
|
1120006000NRG24280320240093515
|
28/03/2024
|
Thakor Sangitaji Ajamalji
|
1120006WL012479
|
Thakor Sangitaji Ajamalji
|
00415
|
SBIN0018833
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216786769
|
|
MR THAKOR SANGITJI AJAMALJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/8
(Loteshvar )
|
1120006000NRG24280320240093517
|
28/03/2024
|
Thakor Mukeshji Kalyanji
|
1120006WL012479
|
Thakor Mukeshji Kalyanji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216786768
|
|
MR THAKOR MUKESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/131-A
(Loteshvar )
|
1120006000NRG24280320240093513
|
28/03/2024
|
Dilipji Ribhaji
|
1120006WL012479
|
Dilipji Ribhaji
|
00468
|
UBIN0540650
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216786771
|
|
THAKOR DILIPJI RIBHAIJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-001/74
(Loteshvar )
|
1120006000NRG24280320240093508
|
28/03/2024
|
Thakor Bharatji Prchaji
|
1120006WL012479
|
Thakor Bharatji Prchaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216786774
|
|
BHARATJI PANCHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/112211681
(Loteshvar )
|
1120006000NRG24280320240093511
|
28/03/2024
|
thakor gavriben moptaji
|
1120006WL012479
|
thakor gavriben moptaji
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216786776
|
|
THAKOR GAVARIBEN MOPATAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/21
(Loteshvar )
|
1120006000NRG24280320240093516
|
28/03/2024
|
lalaji ramaji
|
1120006WL012479
|
lalaji ramaji
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216786777
|
|
THAKOR LALAJI RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|