|
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
|
BORSAD
|
GJ-22-005-006-001/192-A
(Bhadaraniya)
|
1122005000NRG24140220240074979
|
15/02/2024
|
THAKOR JAYANTIBHAI DHULABHAI
|
1122005WL004608
|
THAKOR JAYANTIBHAI DHULABHAI
|
00032
|
UTIB0002407
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176377
|
|
JAYANTIBHAI DHULABHAI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-006-001/154-A
(Bhadaraniya)
|
1122005000NRG24140220240074977
|
15/02/2024
|
Thakor Natubhai Dhulabhai
|
1122005WL004608
|
Thakor Natubhai Dhulabhai
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176371
|
|
NATUBHAI DHUDABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-006-001/192-A
(Bhadaraniya)
|
1122005000NRG24140220240074980
|
15/02/2024
|
Ramilaben Jayantibhai Thakor
|
1122005WL004608
|
Ramilaben Jayantibhai Thakor
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176374
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
4
|
BORSAD
|
GJ-22-005-006-001/2080-A
(Bhadaraniya)
|
1122005000NRG24140220240074982
|
15/02/2024
|
Thakor Madhuben Shankarbhai
|
1122005WL004608
|
Thakor Madhuben Shankarbhai
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176372
|
|
MADHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-006-001/2081-A
(Bhadaraniya)
|
1122005000NRG24140220240074984
|
15/02/2024
|
Thakor Shantaben Chimanbhai
|
1122005WL004608
|
Thakor Shantaben Chimanbhai
|
00045
|
BARB0BHAKAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176373
|
|
THAKOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
BORSAD
|
GJ-22-005-006-001/2081-A
(Bhadaraniya)
|
1122005000NRG24140220240074983
|
15/02/2024
|
Chimanbhai BUDHABHAI THAKOR
|
1122005WL004608
|
Chimanbhai BUDHABHAI THAKOR
|
00415
|
SBIN0018086
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176375
|
|
BUDHABHAI MAHIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BORSAD
|
GJ-22-005-006-001/154-A
(Bhadaraniya)
|
1122005000NRG24140220240074978
|
15/02/2024
|
Thakor Jashiben
|
1122005WL004608
|
Thakor Jashiben
|
00555
|
YESB0000193
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894176376
|
|
Thakor Jashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
BORSAD
|
GJ-22-005-006-001/201-A
(Bhadaraniya)
|
1122005000NRG24140220240074981
|
15/02/2024
|
Sarojben S Thakor
|
1122005WL004608
|
Sarojben S Thakor
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894176370
|
|
SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|