|
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
|
SIDHPUR
|
GJ-20-003-009-001/1034
(Dhumad )
|
1120003000NRG25160520240014161
|
16/05/2024
|
THAKOR VISHAJI SHIVAJI
|
1120003WL001681
|
THAKOR VISHAJI SHIVAJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349033
|
|
VISAI SHIVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-009-001/1035
(Dhumad )
|
1120003000NRG25160520240014162
|
16/05/2024
|
THAKOR SORABJI JAKSHIJI
|
1120003WL001681
|
THAKOR SORABJI JAKSHIJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349035
|
|
SORABJI JASHIJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-009-001/1036
(Dhumad )
|
1120003000NRG25160520240014167
|
16/05/2024
|
THAKOR AMRSANGJI ZEVARJI
|
1120003WL001683
|
THAKOR AMRSANGJI ZEVARJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349034
|
|
AMRATJI ZAVERJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SIDHPUR
|
GJ-20-003-009-001/1037
(Dhumad )
|
1120003000NRG25160520240014168
|
16/05/2024
|
THAKOR RADHUJI MOBTAJI
|
1120003WL001683
|
THAKOR RADHUJI MOBTAJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349038
|
|
RADHAJI MOBATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SIDHPUR
|
GJ-20-003-009-001/1038
(Dhumad )
|
1120003000NRG25160520240014169
|
16/05/2024
|
THAKOR JOGJIJI RUPAJI
|
1120003WL001683
|
THAKOR JOGJIJI RUPAJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349032
|
|
JOGJIJI RUPAJI THA
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-009-001/1039
(Dhumad )
|
1120003000NRG25160520240014170
|
16/05/2024
|
THAKOR SARJIJI CHHAGANJI
|
1120003WL001683
|
THAKOR SARJIJI CHHAGANJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349037
|
|
SARJIJI CHHAGANJI THAKOR
|
CANARA BANK(508532)
|
|
7
|
SIDHPUR
|
GJ-20-003-009-001/2591897
(Dhumad )
|
1120003000NRG25160520240014163
|
16/05/2024
|
NAVGHNJI THAKOR
|
1120003WL001681
|
NAVGHNJI THAKOR
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349036
|
|
NAVGHANJI SHABHUJI T
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-009-001/2591917
(Dhumad )
|
1120003000NRG25160520240014164
|
16/05/2024
|
HARCHANDJI THAKOR
|
1120003WL001681
|
HARCHANDJI THAKOR
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349039
|
|
HARCHANDJI MASHRUJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-009-001/2592032
(Dhumad )
|
1120003000NRG25160520240014165
|
16/05/2024
|
CHENAJI THAKOR
|
1120003WL001681
|
CHENAJI THAKOR
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113349031
|
|
MR CHENJIJI SARDARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|