|
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-20-003-022-001/2586417
(Khadiyasan )
|
1120003000NRG25240420240004643
|
24/04/2024
|
SIPAI ASIDKHAN BAJIDKHAN
|
1120003WL000760
|
SIPAI ASIDKHAN BAJIDKHAN
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162839
|
|
ASIDKHAN BAJIDKHAN S
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-022-001/2586488
(Khadiyasan )
|
1120003000NRG25240420240004644
|
24/04/2024
|
HABIBBHAI JALALBHAI JAGRALA
|
1120003WL000760
|
HABIBBHAI JALALBHAI JAGRALA
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162837
|
|
HABIB JALAL JAGRALA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-022-001/2586489
(Khadiyasan )
|
1120003000NRG25240420240004645
|
24/04/2024
|
JAGARALA ABDULBHAI JALALBHAI
|
1120003WL000760
|
JAGARALA ABDULBHAI JALALBHAI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162838
|
|
ABDULBHAI JALALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-001-001/134
(Ankvi )
|
1120003000NRG25240420240004635
|
24/04/2024
|
PATEL HITESHBHAI CHATURBHAI
|
1120003WL000758
|
PATEL HITESHBHAI CHATURBHAI
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162842
|
|
HITESHKUMAR CHATURBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-001-001/78
(Ankvi )
|
1120003000NRG25240420240004636
|
24/04/2024
|
Patel Revabhai Ishvarbhai
|
1120003WL000758
|
Patel Revabhai Ishvarbhai
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162829
|
|
REVABHAI ISHVARDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-022-001/1032
(Khadiyasan )
|
1120003000NRG25240420240004641
|
24/04/2024
|
AKBARALI KASAMBHAI SUNASAR
|
1120003WL000760
|
AKBARALI KASAMBHAI SUNASAR
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162841
|
|
AKBARALI KASAM SUNES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-052-001/1054
(Vadhana )
|
1120003000NRG25240420240004647
|
24/04/2024
|
HEMAJI MANAJI THAKOR
|
1120003WL000762
|
HEMAJI MANAJI THAKOR
|
00165
|
IBKL0001605
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398162831
|
|
HEMAJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-022-001/2586313
(Khadiyasan )
|
1120003000NRG25240420240004642
|
24/04/2024
|
SIPAI AKBARKHA KASAMKHA
|
1120003WL000760
|
SIPAI AKBARKHA KASAMKHA
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162833
|
|
ANVARKHAN AKBARKHAN SIPAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SIDHPUR
|
GJ-20-003-023-001/89
(Khali )
|
1120003000NRG25240420240004646
|
24/04/2024
|
THAKOR BHATTIBEN CHANDUJI
|
1120003WL000761
|
THAKOR BHATTIBEN CHANDUJI
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398162834
|
|
MRS BHATIBEN CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHPUR
|
GJ-20-003-052-001/2582919
(Vadhana )
|
1120003000NRG25240420240004648
|
24/04/2024
|
thakor lilaben ghambhirji
|
1120003WL000763
|
thakor lilaben ghambhirji
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398162840
|
|
LILABEN GAMBHIRJI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
11
|
SIDHPUR
|
GJ-20-003-002-001/413
(Biliya )
|
1120003000NRG25240420240004637
|
24/04/2024
|
PATEL ARVINDBHAI AMRATLAL
|
1120003WL000759
|
PATEL ARVINDBHAI AMRATLAL
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162836
|
|
MR ARVINDBHAI AMARATLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHPUR
|
GJ-20-003-002-001/414
(Biliya )
|
1120003000NRG25240420240004638
|
24/04/2024
|
PATEL RASIKLAL MAGANLAL
|
1120003WL000759
|
PATEL RASIKLAL MAGANLAL
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162832
|
|
MAGANLAL RAMCHANDBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SIDHPUR
|
GJ-20-003-002-001/415
(Biliya )
|
1120003000NRG25240420240004639
|
24/04/2024
|
PATEL MAHESHBHAI HIRALAL
|
1120003WL000759
|
PATEL MAHESHBHAI HIRALAL
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162835
|
|
PATEL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHPUR
|
GJ-20-003-002-001/428
(Biliya )
|
1120003000NRG25240420240004640
|
24/04/2024
|
PATEL JIVRAMBHAI JOITARAM
|
1120003WL000759
|
PATEL JIVRAMBHAI JOITARAM
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398162830
|
|
MR JIVABHAI JOITABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51970
|
51970
|
|
|
|
|
|
|
|