|
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
|
VIJAPUR
|
GJ-10-010-023-001/48487
(Gavada)
|
1110010000NRG24300620230020704
|
30/06/2023
|
THAKOR RAMESHJI RAMAJI
|
1110010WL002517
|
THAKOR RAMESHJI RAMAJI
|
00152
|
HDFC0000960
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284605282
|
|
THAKOR RAMESHJI RAMAJEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-023-001/182911
(Gavada)
|
1110010000NRG24300620230020691
|
30/06/2023
|
THAKOR ROHITJI DALAJI
|
1110010WL002517
|
THAKOR ROHITJI DALAJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605294
|
|
MR ROHITJI DALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAPUR
|
GJ-10-010-023-001/196964
(Gavada)
|
1110010000NRG24300620230020692
|
30/06/2023
|
THAKOR KHODAJI JIVAJI
|
1110010WL002517
|
THAKOR KHODAJI JIVAJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605286
|
|
MR KHODAJI JIVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAPUR
|
GJ-10-010-023-001/196970
(Gavada)
|
1110010000NRG24300620230020693
|
30/06/2023
|
THAKOR PRAKASHJI SOMAJI
|
1110010WL002517
|
THAKOR PRAKASHJI SOMAJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605283
|
|
MR PRAKASH SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAPUR
|
GJ-10-010-023-001/196973
(Gavada)
|
1110010000NRG24300620230020694
|
30/06/2023
|
THAKOR VIRAMJI PRADHANJI
|
1110010WL002517
|
THAKOR VIRAMJI PRADHANJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605291
|
|
MR VIRAMJI PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAPUR
|
GJ-10-010-023-001/196974
(Gavada)
|
1110010000NRG24300620230020695
|
30/06/2023
|
THAKOR KESHARBEN SHAMALJI
|
1110010WL002517
|
THAKOR KESHARBEN SHAMALJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605289
|
|
KESHARBEN SHAMALJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
VIJAPUR
|
GJ-10-010-023-001/196993
(Gavada)
|
1110010000NRG24300620230020696
|
30/06/2023
|
THAKOR KANUJI SARTANJI
|
1110010WL002517
|
THAKOR KANUJI SARTANJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605290
|
|
MR THAKOR KANUJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAPUR
|
GJ-10-010-023-001/212904
(Gavada)
|
1110010000NRG24300620230020697
|
30/06/2023
|
THAKOR KARTIK RAMESHJI
|
1110010WL002517
|
THAKOR KARTIK RAMESHJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605288
|
|
MR KARTIK RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAPUR
|
GJ-10-010-023-001/212908
(Gavada)
|
1110010000NRG24300620230020698
|
30/06/2023
|
THAKOR HANSABEN BHARATJI
|
1110010WL002517
|
THAKOR HANSABEN BHARATJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605292
|
|
HANSABEN BHARATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
VIJAPUR
|
GJ-10-010-023-001/212911
(Gavada)
|
1110010000NRG24300620230020699
|
30/06/2023
|
DESAI SATISHKUMAR BABABHAI
|
1110010WL002517
|
DESAI SATISHKUMAR BABABHAI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605284
|
|
MR SATISHBHAI BABABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAPUR
|
GJ-10-010-023-001/212926
(Gavada)
|
1110010000NRG24300620230020701
|
30/06/2023
|
DESAI KAMLESHBHAI BABABHAI
|
1110010WL002517
|
DESAI KAMLESHBHAI BABABHAI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605287
|
|
KAMALESHBHAI BABABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
VIJAPUR
|
GJ-10-010-023-001/212927
(Gavada)
|
1110010000NRG24300620230020702
|
30/06/2023
|
THAKOR ANILKUMAR RAMESHJI
|
1110010WL002517
|
THAKOR ANILKUMAR RAMESHJI
|
00415
|
SBIN0005521
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605285
|
|
Mr. ANILKUMAR RAMESHJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
13
|
VIJAPUR
|
GJ-10-010-023-001/212920
(Gavada)
|
1110010000NRG24300620230020700
|
30/06/2023
|
DESAI CHETANABEN KAMLESHBHAI
|
1110010WL002517
|
DESAI CHETANABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605293
|
|
MRS CHETANABEN KAMLESHBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAPUR
|
GJ-10-010-023-001/212933
(Gavada)
|
1110010000NRG24300620230020703
|
30/06/2023
|
THAKOR SURESHJI RAMAJI
|
1110010WL002517
|
THAKOR SURESHJI RAMAJI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
10/07/2023
|
|
3284605281
|
|
MR THAKOR SURESHJI RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55552
|
55552
|
|
|
|
|
|
|
|