|
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-20-007-029-001/129
(Khari Dhariyal )
|
1120007000NRG25040520240009133
|
04/05/2024
|
VANKAR GIRISHKUMAR KHENGARBHAI
|
1120007WL001254
|
VANKAR GIRISHKUMAR KHENGARBHAI
|
00045
|
BARB0CHANAS
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3861835367
|
|
GIRISHKUMAR KHENGARB
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-029-001/149
(Khari Dhariyal )
|
1120007000NRG25040520240009134
|
04/05/2024
|
THAKOR BALAJI GANDAJI
|
1120007WL001254
|
THAKOR BALAJI GANDAJI
|
00045
|
BARB0CHANAS
|
800
|
800
|
Processed
|
09/05/2024
|
|
3861835366
|
|
BALAJI GANDAJI THAKO
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-029-001/824
(Khari Dhariyal )
|
1120007000NRG25040520240009138
|
04/05/2024
|
CHAMAR RAMILABEN GIRISHBHAI
|
1120007WL001254
|
CHAMAR RAMILABEN GIRISHBHAI
|
00045
|
BARB0CHANAS
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3861835369
|
|
RAMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-029-001/860
(Khari Dhariyal )
|
1120007000NRG25040520240009140
|
04/05/2024
|
KUMBHAR SHAILESHBHAI GANDABHAI
|
1120007WL001254
|
KUMBHAR SHAILESHBHAI GANDABHAI
|
00045
|
BARB0CHANAS
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861835368
|
|
SHAILESHKUMAR GANDALAL KUMBHAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-029-001/883
(Khari Dhariyal )
|
1120007000NRG25040520240009141
|
04/05/2024
|
THAKOR PUNAJI TALAJI
|
1120007WL001254
|
THAKOR PUNAJI TALAJI
|
00048
|
BKID0002225
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861835370
|
|
PUNAJI TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-029-001/116-A
(Khari Dhariyal )
|
1120007000NRG25040520240009132
|
04/05/2024
|
VAGHARI VINODBHAI RAYABHAI
|
1120007WL001254
|
VAGHARI VINODBHAI RAYABHAI
|
00415
|
SBIN0004519
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861835364
|
|
MR VINODBHAI RAYABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANASMA
|
GJ-20-007-029-001/478
(Khari Dhariyal )
|
1120007000NRG25040520240009135
|
04/05/2024
|
THAKOR GOVINDJI SOMAJI
|
1120007WL001254
|
THAKOR GOVINDJI SOMAJI
|
00415
|
SBIN0004519
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861835363
|
|
MR GOVINDJI SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-029-001/514
(Khari Dhariyal )
|
1120007000NRG25040520240009136
|
04/05/2024
|
PARMAR VINUBHAI DHANABHAI
|
1120007WL001254
|
PARMAR VINUBHAI DHANABHAI
|
00415
|
SBIN0004519
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861835371
|
|
MR VINUBHAI DHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-029-001/781
(Khari Dhariyal )
|
1120007000NRG25040520240009137
|
04/05/2024
|
THAKOR KALIBEN RAMESHJI
|
1120007WL001254
|
THAKOR KALIBEN RAMESHJI
|
00415
|
SBIN0004519
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3861835361
|
|
Thakor Kaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
CHANASMA
|
GJ-20-007-029-001/843
(Khari Dhariyal )
|
1120007000NRG25040520240009139
|
04/05/2024
|
THAKOR NITABEN VINAJI
|
1120007WL001254
|
THAKOR NITABEN VINAJI
|
00415
|
SBIN0004519
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3861835362
|
|
MRS NITABEN VINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANASMA
|
GJ-20-007-029-001/884
(Khari Dhariyal )
|
1120007000NRG25040520240009142
|
04/05/2024
|
THAKOR DINAJI JIVAJI
|
1120007WL001254
|
THAKOR DINAJI JIVAJI
|
00415
|
SBIN0004519
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3861835372
|
|
MR DINAJI JIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANASMA
|
GJ-20-007-029-001/884
(Khari Dhariyal )
|
1120007000NRG25040520240009143
|
04/05/2024
|
THAKOR JAMIBEN DINAJI
|
1120007WL001254
|
THAKOR JAMIBEN DINAJI
|
00415
|
SBIN0004519
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3861835365
|
|
MRS JAMIBEN DINAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|