|
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-20-007-036-001/12
(Mesra )
|
1120007000NRG25160520240014777
|
17/05/2024
|
THAKOR MUMTABEN KABHAJI
|
1120007WL001737
|
THAKOR MUMTABEN KABHAJI
|
00045
|
BARB0CHANAS
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563107
|
|
MAMATABEN GABHAJI TH
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-036-001/180
(Mesra )
|
1120007000NRG25160520240014786
|
17/05/2024
|
GOONDHARDAS ASHARAM BAPU
|
1120007WL001737
|
GOONDHARDAS ASHARAM BAPU
|
00045
|
BARB0CHANAS
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563109
|
|
MR GOONDHARADAS ASHRAMBAPU MAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANASMA
|
GJ-20-007-036-001/29
(Mesra )
|
1120007000NRG25160520240014787
|
17/05/2024
|
THAKOR TARABEN POPATJI
|
1120007WL001737
|
THAKOR TARABEN POPATJI
|
00045
|
BARB0CHANAS
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563108
|
|
MR TARABEN POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-036-001/109
(Mesra )
|
1120007000NRG25160520240014775
|
17/05/2024
|
THAKOR JOSHANABEN AMARSANG
|
1120007WL001737
|
THAKOR JOSHANABEN AMARSANG
|
00415
|
SBIN0004519
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563102
|
|
MRS JYOTSNABEN AMARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-036-001/122
(Mesra )
|
1120007000NRG25160520240014778
|
17/05/2024
|
THAKOR GIRISHAJI GAJAJI
|
1120007WL001737
|
THAKOR GIRISHAJI GAJAJI
|
00415
|
SBIN0004519
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563100
|
|
THAKOR GIRISHJI
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-036-001/124
(Mesra )
|
1120007000NRG25160520240014780
|
17/05/2024
|
THAKOR DASHARATHAJI GAJAJI
|
1120007WL001737
|
THAKOR DASHARATHAJI GAJAJI
|
00415
|
SBIN0004519
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563114
|
|
MR DASHRATHJI GAJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANASMA
|
GJ-20-007-036-001/162
(Mesra )
|
1120007000NRG25160520240014783
|
17/05/2024
|
THAKOR AMBARAMJI VIHAJI
|
1120007WL001737
|
THAKOR AMBARAMJI VIHAJI
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563097
|
|
MR AMBARAM VIHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-036-001/33
(Mesra )
|
1120007000NRG25160520240014789
|
17/05/2024
|
THAKOR DARABEN SADAJI
|
1120007WL001737
|
THAKOR DARABEN SADAJI
|
00415
|
SBIN0004519
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563105
|
|
MISS DARIYABEN SADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-036-001/5
(Mesra )
|
1120007000NRG25160520240014790
|
17/05/2024
|
THAKOR RUPSANGJI AMBARAMJI
|
1120007WL001737
|
THAKOR RUPSANGJI AMBARAMJI
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563101
|
|
MR RUPSANGJI AMBARAM THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANASMA
|
GJ-20-007-036-001/58-A
(Mesra )
|
1120007000NRG25160520240014791
|
17/05/2024
|
Thakor Jagaji Vithaji
|
1120007WL001737
|
Thakor Jagaji Vithaji
|
00415
|
SBIN0004519
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563095
|
|
THAKOR JAGAJI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
11
|
CHANASMA
|
GJ-20-007-036-001/61
(Mesra )
|
1120007000NRG25160520240014792
|
17/05/2024
|
Thakor Popatji Maganji
|
1120007WL001737
|
Thakor Popatji Maganji
|
00415
|
SBIN0004519
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563103
|
|
MR POPATJI MAGANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
CHANASMA
|
GJ-20-007-036-001/112
(Mesra )
|
1120007000NRG25160520240014776
|
17/05/2024
|
THAKOR SORAMBEN BHALAJI
|
1120007WL001737
|
THAKOR SORAMBEN BHALAJI
|
00415
|
SBIN0005528
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224563106
|
|
MISS SORAMBEN BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANASMA
|
GJ-20-007-036-001/123
(Mesra )
|
1120007000NRG25160520240014779
|
17/05/2024
|
THAKOR SONALBEN GIRISHAJI
|
1120007WL001737
|
THAKOR SONALBEN GIRISHAJI
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563099
|
|
SONALBEN GIRISHJI TH
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-036-001/147
(Mesra )
|
1120007000NRG25160520240014781
|
17/05/2024
|
THAKOR VASHUJI GANDAJI
|
1120007WL001737
|
THAKOR VASHUJI GANDAJI
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563110
|
|
MR VASUBHAI GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANASMA
|
GJ-20-007-036-001/15
(Mesra )
|
1120007000NRG25160520240014782
|
17/05/2024
|
THAKO GEMARJI MAGANJI
|
1120007WL001737
|
THAKO GEMARJI MAGANJI
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563111
|
|
GEMARJI MAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
CHANASMA
|
GJ-20-007-036-001/169
(Mesra )
|
1120007000NRG25160520240014784
|
17/05/2024
|
THAKOR MANUBHAI RANCHODBHAI
|
1120007WL001737
|
THAKOR MANUBHAI RANCHODBHAI
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563112
|
|
MR MANUBHAI RANCHHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANASMA
|
GJ-20-007-036-001/173
(Mesra )
|
1120007000NRG25160520240014785
|
17/05/2024
|
RAHULKUMAR DEVAJI THAKOR
|
1120007WL001737
|
RAHULKUMAR DEVAJI THAKOR
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563113
|
|
MR RAHULKMAR DEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANASMA
|
GJ-20-007-036-001/33
(Mesra )
|
1120007000NRG25160520240014788
|
17/05/2024
|
THAKOR SADAJI MAGANJI
|
1120007WL001737
|
THAKOR SADAJI MAGANJI
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563098
|
|
MR SADAJI MAGANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANASMA
|
GJ-20-007-036-001/70
(Mesra )
|
1120007000NRG25160520240014793
|
17/05/2024
|
Thakor Galaji Kanaji
|
1120007WL001737
|
Thakor Galaji Kanaji
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563096
|
|
MR GALAJI KANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANASMA
|
GJ-20-007-036-001/9
(Mesra )
|
1120007000NRG25160520240014794
|
17/05/2024
|
THAKOR SARBABEN NARESHJI
|
1120007WL001737
|
THAKOR SARBABEN NARESHJI
|
00415
|
SBIN0005528
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224563104
|
|
MISS SARBABEN NARESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|