|
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
|
CHANASMA
|
GJ-20-007-029-001/472
(Khari Dhariyal )
|
1120007000NRG25200420240003460
|
20/04/2024
|
THAKOR SHAILESHJI JENTIJI
|
1120007WL000533
|
THAKOR SHAILESHJI JENTIJI
|
00045
|
BARB0CHANAS
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703421
|
|
MR SHAILESHJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANASMA
|
GJ-20-007-029-001/517
(Khari Dhariyal )
|
1120007000NRG25200420240003463
|
20/04/2024
|
THAKOR ARVINDJI JUHAJI
|
1120007WL000533
|
THAKOR ARVINDJI JUHAJI
|
00045
|
BARB0CHANAS
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703422
|
|
ARVINDJI JUHAJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-029-001/843
(Khari Dhariyal )
|
1120007000NRG25200420240003465
|
20/04/2024
|
THAKOR VINAJI TEJAJI
|
1120007WL000533
|
THAKOR VINAJI TEJAJI
|
00045
|
BARB0CHANAS
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703420
|
|
VINAJI TEJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-029-001/917
(Khari Dhariyal )
|
1120007000NRG25200420240003468
|
20/04/2024
|
THAKOR BABUJI PRATAPJI
|
1120007WL000533
|
THAKOR BABUJI PRATAPJI
|
00045
|
BARB0CHANAS
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370703423
|
|
BABUJI PRATAPJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-029-001/883
(Khari Dhariyal )
|
1120007000NRG25200420240003467
|
20/04/2024
|
THAKOR PUNAJI TALAJI
|
1120007WL000533
|
THAKOR PUNAJI TALAJI
|
00048
|
BKID0002225
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370703417
|
|
PUNAJI TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-029-001/478
(Khari Dhariyal )
|
1120007000NRG25200420240003461
|
20/04/2024
|
THAKOR GOVINDJI SOMAJI
|
1120007WL000533
|
THAKOR GOVINDJI SOMAJI
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703424
|
|
MR GOVINDJI SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANASMA
|
GJ-20-007-029-001/514
(Khari Dhariyal )
|
1120007000NRG25200420240003462
|
20/04/2024
|
PARMAR VINUBHAI DHANABHAI
|
1120007WL000533
|
PARMAR VINUBHAI DHANABHAI
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703418
|
|
MR VINUBHAI DHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-029-001/781
(Khari Dhariyal )
|
1120007000NRG25200420240003464
|
20/04/2024
|
THAKOR KALIBEN RAMESHJI
|
1120007WL000533
|
THAKOR KALIBEN RAMESHJI
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703419
|
|
Thakor Kaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHANASMA
|
GJ-20-007-029-001/843
(Khari Dhariyal )
|
1120007000NRG25200420240003466
|
20/04/2024
|
THAKOR NITABEN VINAJI
|
1120007WL000533
|
THAKOR NITABEN VINAJI
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370703425
|
|
MRS NITABEN VINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|