|
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-20-007-029-001/450
(Khari Dhariyal )
|
1120007000NRG25040520240009126
|
04/05/2024
|
PARMAR ANILBHAI BALVANTBHAI
|
1120007WL001253
|
PARMAR ANILBHAI BALVANTBHAI
|
00045
|
BARB0CHANAS
|
1860
|
1860
|
Processed
|
09/05/2024
|
|
3862125179
|
|
ARVINDBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-029-001/472
(Khari Dhariyal )
|
1120007000NRG25040520240009128
|
04/05/2024
|
THAKOR SHAILESHJI JENTIJI
|
1120007WL001253
|
THAKOR SHAILESHJI JENTIJI
|
00045
|
BARB0CHANAS
|
2015
|
2015
|
Processed
|
08/05/2024
|
|
3862125181
|
|
MR SHAILESHJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-029-001/517
(Khari Dhariyal )
|
1120007000NRG25040520240009129
|
04/05/2024
|
THAKOR ARVINDJI JUHAJI
|
1120007WL001253
|
THAKOR ARVINDJI JUHAJI
|
00045
|
BARB0CHANAS
|
2015
|
2015
|
Processed
|
09/05/2024
|
|
3862125183
|
|
ARVINDJI JUHAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-029-001/843
(Khari Dhariyal )
|
1120007000NRG25040520240009130
|
04/05/2024
|
THAKOR VINAJI TEJAJI
|
1120007WL001253
|
THAKOR VINAJI TEJAJI
|
00045
|
BARB0CHANAS
|
2015
|
2015
|
Processed
|
09/05/2024
|
|
3862125180
|
|
VINAJI TEJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-029-001/917
(Khari Dhariyal )
|
1120007000NRG25040520240009131
|
04/05/2024
|
THAKOR BABUJI PRATAPJI
|
1120007WL001253
|
THAKOR BABUJI PRATAPJI
|
00045
|
BARB0CHANAS
|
2015
|
2015
|
Processed
|
09/05/2024
|
|
3862125182
|
|
BABUJI PRATAPJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-029-001/111
(Khari Dhariyal )
|
1120007000NRG25040520240009125
|
04/05/2024
|
SOLANKI VARSHABEN RAJESHBHAI
|
1120007WL001253
|
SOLANKI VARSHABEN RAJESHBHAI
|
00048
|
BKID0002225
|
1860
|
1860
|
Processed
|
08/05/2024
|
|
3862125177
|
|
MRS VARSHABEN RAJESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-029-001/450
(Khari Dhariyal )
|
1120007000NRG25040520240009127
|
04/05/2024
|
PARMAR RAMILABEN ANILBHAI
|
1120007WL001253
|
PARMAR RAMILABEN ANILBHAI
|
00415
|
SBIN0004519
|
1860
|
1860
|
Processed
|
08/05/2024
|
|
3862125178
|
|
MRS RAMILABEN ARVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|