|
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
|
SANTALPUR
|
GJ-20-001-031-001/11214775
(Manpura )
|
1120001000NRG25160520240013986
|
16/05/2024
|
PARMAR DIPIKABEN KALPESHBHAI
|
1120001WL001651
|
PARMAR DIPIKABEN KALPESHBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109891
|
|
DIPIKABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-031-001/22
(Manpura )
|
1120001000NRG25160520240013987
|
16/05/2024
|
THAKOR MEMA RUPSI
|
1120001WL001651
|
THAKOR MEMA RUPSI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109884
|
|
MEMABHAI RUPSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-017-001/133333344
(Gadsai )
|
1120001000NRG25150520240013794
|
16/05/2024
|
CHANDRIKABEN SURESH THAKOR
|
1120001WL001608
|
CHANDRIKABEN SURESH THAKOR
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109893
|
|
THAKOR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-017-001/133333344
(Gadsai )
|
1120001000NRG25150520240013793
|
16/05/2024
|
SURESH DALSUKH THAKOR
|
1120001WL001608
|
SURESH DALSUKH THAKOR
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109876
|
|
THAKOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-017-001/203
(Gadsai )
|
1120001000NRG25150520240013795
|
16/05/2024
|
thakor rameshbhai bhavanbhai
|
1120001WL001608
|
thakor rameshbhai bhavanbhai
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109892
|
|
RAMESHBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-017-001/2659821
(Gadsai )
|
1120001000NRG25150520240013801
|
16/05/2024
|
SINDHI SITABEN SULTANBHAI
|
1120001WL001609
|
SINDHI SITABEN SULTANBHAI
|
00045
|
BARB0RADHAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109877
|
|
SINDHI SITABEN MEGHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-018-001/17
(Ganjisar )
|
1120001000NRG25150520240013804
|
16/05/2024
|
PARJAPATI ARAVIND RUGANATHA
|
1120001WL001611
|
PARJAPATI ARAVIND RUGANATHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109887
|
|
ARVINDBHAI RUGNATHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTALPUR
|
GJ-20-001-018-001/17
(Ganjisar )
|
1120001000NRG25150520240013805
|
16/05/2024
|
PARJAPATI SITABEN ARAVID
|
1120001WL001611
|
PARJAPATI SITABEN ARAVID
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109890
|
|
PRAJAPATI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-017-001/104
(Gadsai )
|
1120001000NRG25150520240013798
|
16/05/2024
|
HANUBHAI RANCHODBHAI THAKOR
|
1120001WL001609
|
HANUBHAI RANCHODBHAI THAKOR
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109878
|
|
MR HANUBHAI RANCHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-017-001/11202268
(Gadsai )
|
1120001000NRG25160520240014065
|
16/05/2024
|
THAKOR RASIKBHAI PANCHABHAI
|
1120001WL001662
|
THAKOR RASIKBHAI PANCHABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4121109885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-017-001/117
(Gadsai )
|
1120001000NRG25150520240013792
|
16/05/2024
|
thakor vinodbhai naranbhai
|
1120001WL001608
|
thakor vinodbhai naranbhai
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109880
|
|
MR VINODBHAI NARANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTALPUR
|
GJ-20-001-017-001/134
(Gadsai )
|
1120001000NRG25150520240013799
|
16/05/2024
|
thakor somabhai savsibhai
|
1120001WL001609
|
thakor somabhai savsibhai
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109879
|
|
MR SOMABHAI SAVSIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-017-001/209
(Gadsai )
|
1120001000NRG25150520240013796
|
16/05/2024
|
thakor kanubhai saktabhai
|
1120001WL001608
|
thakor kanubhai saktabhai
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109882
|
|
MR KANUBHAI SAGTABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-017-001/228
(Gadsai )
|
1120001000NRG25150520240013800
|
16/05/2024
|
thakor amratbhai parmabhai
|
1120001WL001609
|
thakor amratbhai parmabhai
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109881
|
|
MR AMRATBHAI PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANTALPUR
|
GJ-20-001-017-001/2659811
(Gadsai )
|
1120001000NRG25150520240013797
|
16/05/2024
|
JANTI RAMABHAI THAKOR
|
1120001WL001608
|
JANTI RAMABHAI THAKOR
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109883
|
|
JAYANTIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTALPUR
|
GJ-20-001-031-001/11214775
(Manpura )
|
1120001000NRG25160520240013985
|
16/05/2024
|
PARMAR KALPESHBHAI GANESHBHAI
|
1120001WL001651
|
PARMAR KALPESHBHAI GANESHBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109886
|
|
MR PARMAR KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
17
|
SANTALPUR
|
GJ-20-001-034-001/126
(Piparala )
|
1120001000NRG25160520240013988
|
16/05/2024
|
HARIJAN RAVABHAI TEJABHAI
|
1120001WL001652
|
HARIJAN RAVABHAI TEJABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109889
|
|
RAVABHAI TEJABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTALPUR
|
GJ-20-001-034-001/126
(Piparala )
|
1120001000NRG25160520240013989
|
16/05/2024
|
HARIJAN SHARDABEN RAVABHAI
|
1120001WL001652
|
HARIJAN SHARDABEN RAVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109888
|
|
SHARDABEN RAVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|