|
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
|
JOTANA
|
GJ-10-001-080-001/5636
(Martoli)
|
1110001000NRG24140220240052179
|
14/02/2024
|
KARANUMAR SHANKARBHAI
|
1110001WL007545
|
KARANUMAR SHANKARBHAI
|
00048
|
BKID0002203
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051469
|
|
KARANKUMAR PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-080-001/5636
(Martoli)
|
1110001000NRG24140220240052178
|
14/02/2024
|
PARMAR SHANKARBHAI FUSABHAI
|
1110001WL007545
|
PARMAR SHANKARBHAI FUSABHAI
|
00048
|
BKID0002213
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051466
|
|
SHANKERBHAI FUSABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-080-001/126
(Martoli)
|
1110001000NRG24140220240052164
|
14/02/2024
|
THAKOR AMRUTBHAI RAMAJI
|
1110001WL007545
|
THAKOR AMRUTBHAI RAMAJI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051454
|
|
AMRUTBHAI RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
JOTANA
|
GJ-10-001-080-001/146452
(Martoli)
|
1110001000NRG24140220240052165
|
14/02/2024
|
Thakor chundaji dolaji
|
1110001WL007545
|
Thakor chundaji dolaji
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051457
|
|
CHUNDAJI DOLAJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
JOTANA
|
GJ-10-001-080-001/146455
(Martoli)
|
1110001000NRG24140220240052166
|
14/02/2024
|
Thakor Rekhaben Chehraji
|
1110001WL007545
|
Thakor Rekhaben Chehraji
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051468
|
|
REKHABEN CHEHRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
JOTANA
|
GJ-10-001-080-001/17831
(Martoli)
|
1110001000NRG24140220240052167
|
14/02/2024
|
THAKOR PARUBEN VIRJIJI
|
1110001WL007545
|
THAKOR PARUBEN VIRJIJI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051459
|
|
PARUBEN VIRJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
JOTANA
|
GJ-10-001-080-001/180089
(Martoli)
|
1110001000NRG24140220240052168
|
14/02/2024
|
VINAJI KUVERJI THAKOR
|
1110001WL007545
|
VINAJI KUVERJI THAKOR
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051461
|
|
DHULIBEN KUNVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
JOTANA
|
GJ-10-001-080-001/180107
(Martoli)
|
1110001000NRG24140220240052169
|
14/02/2024
|
THAKOR AMARATJI KUVERJI
|
1110001WL007545
|
THAKOR AMARATJI KUVERJI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051465
|
|
AMRUTJI KUVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
JOTANA
|
GJ-10-001-080-001/180107
(Martoli)
|
1110001000NRG24140220240052170
|
14/02/2024
|
THAKOR SONAL BEN AMARATJI
|
1110001WL007545
|
THAKOR SONAL BEN AMARATJI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051456
|
|
SONALBEN AMRUTJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
JOTANA
|
GJ-10-001-080-001/18022
(Martoli)
|
1110001000NRG24140220240052172
|
14/02/2024
|
Thakor Sangeetaben Rameshbhai
|
1110001WL007545
|
Thakor Sangeetaben Rameshbhai
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051464
|
|
SANGEETABEN RAMESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
JOTANA
|
GJ-10-001-080-001/208282
(Martoli)
|
1110001000NRG24140220240052173
|
14/02/2024
|
THAKOR BALDEVJI HALAJI
|
1110001WL007545
|
THAKOR BALDEVJI HALAJI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051458
|
|
BALDEVJI HALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
JOTANA
|
GJ-10-001-080-001/208283
(Martoli)
|
1110001000NRG24140220240052174
|
14/02/2024
|
THAKOR RAJUJI AMARAJI
|
1110001WL007545
|
THAKOR RAJUJI AMARAJI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
13/04/2024
|
|
2887051467
|
|
R A THAKOR
|
GENERAL POST OFFICE(607245)
|
|
13
|
JOTANA
|
GJ-10-001-080-001/208492
(Martoli)
|
1110001000NRG24140220240052175
|
14/02/2024
|
PATEL DWARKABHAI RANCHHODBHAI
|
1110001WL007545
|
PATEL DWARKABHAI RANCHHODBHAI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051455
|
|
DWARKABHAI RANCHHODBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
JOTANA
|
GJ-10-001-080-001/4586
(Martoli)
|
1110001000NRG24140220240052177
|
14/02/2024
|
PARMAR DAYABHAI FUSABHAI
|
1110001WL007545
|
PARMAR DAYABHAI FUSABHAI
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051463
|
|
DAHYABHAI FUSABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
JOTANA
|
GJ-10-001-080-001/59862
(Martoli)
|
1110001000NRG24140220240052180
|
14/02/2024
|
Vishalji Thakor
|
1110001WL007545
|
Vishalji Thakor
|
00048
|
BKID0002226
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051460
|
|
VISHAL RAJUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42705
|
42705
|
|
|
|
|
|
|
|
|
16
|
JOTANA
|
GJ-10-001-080-001/18022
(Martoli)
|
1110001000NRG24140220240052171
|
14/02/2024
|
THAKOR RAMESHJI NAGAJIJI
|
1110001WL007545
|
THAKOR RAMESHJI NAGAJIJI
|
00152
|
HDFC0000006
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051462
|
|
RAMESHBHAI NAGAJIBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
17
|
JOTANA
|
GJ-10-001-080-001/4111
(Martoli)
|
1110001000NRG24140220240052176
|
14/02/2024
|
THAKOR PINKIBEN RAVIKUMAR
|
1110001WL007545
|
THAKOR PINKIBEN RAVIKUMAR
|
00152
|
HDFC0003778
|
3285
|
3285
|
Processed
|
12/04/2024
|
|
2887051470
|
|
PINKI RAMESHJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55845
|
55845
|
|
|
|
|
|
|
|