|
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
|
SARASVATI
|
GJ-20-004-001-001/1023
(Abalouva)
|
1120004000NRG25140620240030646
|
14/06/2024
|
RABARI RAMESHBHAI NATHABHAI
|
1120004WL003013
|
RABARI RAMESHBHAI NATHABHAI
|
00045
|
BARB0PATANX
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136365018
|
|
RABARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-001-001/714
(Abalouva)
|
1120004000NRG25140620240030650
|
14/06/2024
|
THAKOR NATVARJI MEVAJI
|
1120004WL003013
|
THAKOR NATVARJI MEVAJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136365020
|
|
MR NATAVARJI MEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-001-001/1001
(Abalouva)
|
1120004000NRG25140620240030645
|
14/06/2024
|
THAKOR HANSABEN BALVANTJI
|
1120004WL003013
|
THAKOR HANSABEN BALVANTJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6136365023
|
|
MRS HANSHABEN BARAVNTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-001-001/171
(Abalouva)
|
1120004000NRG25140620240030647
|
14/06/2024
|
THAKOR BHALAJI VERSHIJI
|
1120004WL003013
|
THAKOR BHALAJI VERSHIJI
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136365021
|
|
BHALAJI VERSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SARASVATI
|
GJ-20-004-001-001/224
(Abalouva)
|
1120004000NRG25140620240030649
|
14/06/2024
|
THAKOR RAMILABEN POPATJI
|
1120004WL003013
|
THAKOR RAMILABEN POPATJI
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136365022
|
|
THAKOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-001-001/224
(Abalouva)
|
1120004000NRG25140620240030648
|
14/06/2024
|
THAKOR BHOPAJI POPATJI
|
1120004WL003013
|
THAKOR BHOPAJI POPATJI
|
00666
|
IDFB0042361
|
3435
|
3435
|
Processed
|
11/07/2024
|
|
6136365019
|
|
MR BHOPAJI POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18675
|
18675
|
|
|
|
|
|
|
|