|
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
|
SARASVATI
|
GJ-20-004-002-001/1884
(Aghar )
|
1120004000NRG24020520240094684
|
03/05/2024
|
THAKOR FATAJI RAVAJI
|
1120004WL0012783
|
THAKOR FATAJI RAVAJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168374
|
|
THAKOR FATAJI RAVAJI
|
()
|
|
2
|
SARASVATI
|
GJ-20-004-002-001/406
(Aghar )
|
1120004000NRG24020520240094685
|
03/05/2024
|
BHANGI KANTIBHAI ARAJANBHAI
|
1120004WL0012783
|
BHANGI KANTIBHAI ARAJANBHAI
|
00045
|
BARB0AGHARX
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862168373
|
|
BHANGI KANTIBHAI ARAJANBHAI
|
()
|
|
3
|
SARASVATI
|
GJ-20-004-124-001/23
(Vadu )
|
1120004000NRG24030520240094715
|
03/05/2024
|
THAKOR DALSIBEN SARDARJI
|
1120004WL0012798
|
THAKOR DALSIBEN SARDARJI
|
00045
|
BARB0AGHARX
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862168384
|
|
THAKOR DALSIBEN SARDARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-112-001/65
(Sariyad )
|
1120004000NRG24030520240094716
|
03/05/2024
|
RAVAL BHEMABHAI DALSABHAI
|
1120004WL0012799
|
RAVAL BHEMABHAI DALSABHAI
|
00045
|
BARB0SARIYA
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862168383
|
|
RAVAL BHEMABHAI DALSABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-025-001/992
(Delvada )
|
1120004000NRG24020520240094686
|
03/05/2024
|
THAKOR CHANDRIKABEN VALJIJI
|
1120004WL0012784
|
THAKOR CHANDRIKABEN VALJIJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862168379
|
|
THAKOR CHANDRIKABEN VALJIJI
|
()
|
|
6
|
SARASVATI
|
GJ-20-004-065-001/1006
(Khareda )
|
1120004000NRG24030520240094708
|
03/05/2024
|
THAKOR TARSANGJI MOTIJI
|
1120004WL0012795
|
THAKOR TARSANGJI MOTIJI
|
00048
|
BKID0002207
|
256
|
256
|
Rejected
|
08/05/2024
|
|
3862168382
|
A/c Blocked or Frozen
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-065-001/1006
(Khareda )
|
1120004000NRG24030520240094709
|
03/05/2024
|
THAKOR TARSANGJI MOTIJI
|
1120004WL0012795
|
THAKOR TARSANGJI MOTIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Rejected
|
08/05/2024
|
|
3862168381
|
A/c Blocked or Frozen
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-065-001/1006
(Khareda )
|
1120004000NRG24030520240094710
|
03/05/2024
|
THAKOR TARSANGJI MOTIJI
|
1120004WL0012795
|
THAKOR TARSANGJI MOTIJI
|
00048
|
BKID0002207
|
150
|
150
|
Rejected
|
08/05/2024
|
|
3862168380
|
A/c Blocked or Frozen
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-127-001/519
(Vahana )
|
1120004000NRG24030520240094711
|
03/05/2024
|
THAKOR TARABEN MATHURAJI
|
1120004WL0012796
|
THAKOR TARABEN MATHURAJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862168376
|
A/c Blocked or Frozen
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-127-001/519
(Vahana )
|
1120004000NRG24030520240094712
|
03/05/2024
|
THAKOR TARABEN MATHURAJI
|
1120004WL0012796
|
THAKOR TARABEN MATHURAJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862168377
|
A/c Blocked or Frozen
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-127-001/70
(Vahana )
|
1120004000NRG24030520240094713
|
03/05/2024
|
BHNGI BHIKHIBEN ROMABHAI
|
1120004WL0012796
|
BHNGI BHIKHIBEN ROMABHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168395
|
|
BHNGI BHIKHIBEN ROMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
12
|
SARASVATI
|
GJ-20-004-131-002/1033
(Vayad )
|
1120004000NRG24030520240094714
|
03/05/2024
|
JOSHI HANSABEN BHAYRAMBHAI
|
1120004WL0012797
|
JOSHI HANSABEN BHAYRAMBHAI
|
00051
|
MAHB0001601
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862168389
|
|
JOSHI HANSABEN BHAYRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-099-001/470
(Raviyana )
|
1120004000NRG24260420240094488
|
03/05/2024
|
thakor mangalji masaji
|
1120004WL0012723
|
thakor mangalji masaji
|
00078
|
CNRB0003802
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862168396
|
|
thakor mangalji masaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-004-001/875
(Ajuja )
|
1120004000NRG24020520240094683
|
03/05/2024
|
THAKOR VAGHAJI NAGJIJI
|
1120004WL0012782
|
THAKOR VAGHAJI NAGJIJI
|
00078
|
CNRB0017197
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168391
|
|
THAKOR VAGHAJI NAGJIJI
|
()
|
|
15
|
SARASVATI
|
GJ-20-004-070-001/1302
(Koita )
|
1120004000NRG24030520240094721
|
03/05/2024
|
THAKOR MANJUBEN KANCHANJI
|
1120004WL0012803
|
THAKOR MANJUBEN KANCHANJI
|
00078
|
CNRB0017197
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862168390
|
|
THAKOR MANJUBEN KANCHANJI
|
()
|
|
16
|
SARASVATI
|
GJ-20-004-099-001/472
(Raviyana )
|
1120004000NRG24260420240094489
|
03/05/2024
|
thakor pravinji vanaji
|
1120004WL0012723
|
thakor pravinji vanaji
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862168394
|
|
thakor pravinji vanaji
|
()
|
|
17
|
SARASVATI
|
GJ-20-004-099-001/488
(Raviyana )
|
1120004000NRG24030520240094717
|
03/05/2024
|
THAKOR SHOBHANABEN ASHOKJI
|
1120004WL0012800
|
THAKOR SHOBHANABEN ASHOKJI
|
00078
|
CNRB0017197
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862168378
|
|
THAKOR SHOBHANABEN ASHOKJI
|
()
|
|
18
|
SARASVATI
|
GJ-20-004-099-001/515
(Raviyana )
|
1120004000NRG24030520240094718
|
03/05/2024
|
thakor shantaben bhikhaji
|
1120004WL0012800
|
thakor shantaben bhikhaji
|
00078
|
CNRB0017197
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862168392
|
|
thakor shantaben bhikhaji
|
()
|
|
19
|
SARASVATI
|
GJ-20-004-099-001/515
(Raviyana )
|
1120004000NRG24260420240094490
|
03/05/2024
|
thakor shantaben bhikhaji
|
1120004WL0012723
|
thakor shantaben bhikhaji
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862168393
|
|
thakor shantaben bhikhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16496
|
16496
|
|
|
|
|
|
|
|
|
20
|
SARASVATI
|
GJ-20-004-096-001/135
(Rakhav )
|
1120004000NRG24030520240094719
|
03/05/2024
|
THAKOR JAYNTIJI TALAJI
|
1120004WL0012801
|
THAKOR JAYNTIJI TALAJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862168388
|
|
MR JAYANTIJI TALAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-003-001/1406
(Ajimana )
|
1120004000NRG24020520240094680
|
03/05/2024
|
DESAI CHAMPABEN ATMARAM
|
1120004WL0012781
|
DESAI CHAMPABEN ATMARAM
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862168387
|
|
MRS CHAMPABEN ATMARAMBHAI DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-003-001/752
(Ajimana )
|
1120004000NRG24020520240094681
|
03/05/2024
|
RAVAL VISHNUBHAI HARGOVANBHAI
|
1120004WL0012781
|
RAVAL VISHNUBHAI HARGOVANBHAI
|
00468
|
UBIN0908657
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168386
|
|
RAVAL VISHNUBHAI HARGOVANBHAI
|
()
|
|
23
|
SARASVATI
|
GJ-20-004-003-001/752
(Ajimana )
|
1120004000NRG24020520240094682
|
03/05/2024
|
RAVAL VISHNUBHAI HARGOVANBHAI
|
1120004WL0012781
|
RAVAL VISHNUBHAI HARGOVANBHAI
|
00468
|
UBIN0908657
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168385
|
|
RAVAL VISHNUBHAI HARGOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-086-001/776
(Mesar )
|
1120004000NRG24030520240094720
|
03/05/2024
|
prajapati vijay jayantibhai
|
1120004WL0012802
|
prajapati vijay jayantibhai
|
00502
|
BKDN0130973
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862168375
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67769
|
67769
|
|
|
|
|
|
|
|