|
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
|
CHANASMA
|
GJ-20-007-053-001/164
(Sendhal )
|
1120007000NRG25160520240014486
|
17/05/2024
|
THAKOR BHAVAJI PRADHANJI
|
1120007WL001703
|
THAKOR BHAVAJI PRADHANJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573534
|
|
THAKOR BHAVAJI PRADH
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/171
(Sendhal )
|
1120007000NRG25160520240014476
|
17/05/2024
|
THAKOR VISHNUJI JAKSIJI
|
1120007WL001701
|
THAKOR VISHNUJI JAKSIJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573538
|
|
VISHNUJI JAKSIJI THA
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/238
(Sendhal )
|
1120007000NRG25160520240014481
|
17/05/2024
|
BALDEVBHAI
|
1120007WL001702
|
BALDEVBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573536
|
|
BALDEVBHAI HALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-053-001/263-A
(Sendhal )
|
1120007000NRG25160520240014477
|
17/05/2024
|
THAKOR CHANDUJI BABAJI
|
1120007WL001701
|
THAKOR CHANDUJI BABAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573533
|
|
THAKOR CHANDUJI
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-053-001/304
(Sendhal )
|
1120007000NRG25160520240014482
|
17/05/2024
|
MUKESHKUMAR DHANJIBHAI PATEL
|
1120007WL001702
|
MUKESHKUMAR DHANJIBHAI PATEL
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573540
|
|
MUKESHKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-053-001/311
(Sendhal )
|
1120007000NRG25160520240014479
|
17/05/2024
|
BHAGABHAI BHALABHAI RABARI
|
1120007WL001701
|
BHAGABHAI BHALABHAI RABARI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573535
|
|
BHAGABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-053-001/580
(Sendhal )
|
1120007000NRG25160520240014480
|
17/05/2024
|
THAKOR REKHABEN BHALAJI
|
1120007WL001701
|
THAKOR REKHABEN BHALAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573544
|
|
REKHABEN BHALAJI THA
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-053-001/650
(Sendhal )
|
1120007000NRG25160520240014484
|
17/05/2024
|
THAKOR VINODKUMAR DEVAJI
|
1120007WL001702
|
THAKOR VINODKUMAR DEVAJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573539
|
|
VINODJI DEVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
CHANASMA
|
GJ-20-007-053-001/657
(Sendhal )
|
1120007000NRG25160520240014485
|
17/05/2024
|
RABARI AMATHABHAI SARTANBHAI
|
1120007WL001702
|
RABARI AMATHABHAI SARTANBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573537
|
|
AMATHABHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-053-001/659
(Sendhal )
|
1120007000NRG25160520240014487
|
17/05/2024
|
RAMESHBHAI MAFATLAL PATEL
|
1120007WL001703
|
RAMESHBHAI MAFATLAL PATEL
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573542
|
|
RAMESHBHAI MAFATLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
CHANASMA
|
GJ-20-007-053-001/299
(Sendhal )
|
1120007000NRG25160520240014478
|
17/05/2024
|
MOTIBHAI SOMABHAI RABARI
|
1120007WL001701
|
MOTIBHAI SOMABHAI RABARI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573541
|
|
MR MOTIBHAI SOMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANASMA
|
GJ-20-007-053-001/521
(Sendhal )
|
1120007000NRG25160520240014483
|
17/05/2024
|
THAKOR GOVAJI KHEGARJI
|
1120007WL001702
|
THAKOR GOVAJI KHEGARJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224573543
|
|
GOVAJI KHENGARJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|