|
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-20-003-008-001/1028
(Dhanavada )
|
1120003000NRG24130920230068906
|
13/09/2023
|
SIDDHRAJJI DALSANGJI THAKOR
|
1120003WL006743
|
SIDDHRAJJI DALSANGJI THAKOR
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834712713
|
|
THAKOR KARAMSINGHJI SIDHARAJJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHPUR
|
GJ-20-003-008-001/2593408
(Dhanavada )
|
1120003000NRG24130920230068907
|
13/09/2023
|
daduji chamanji thakor
|
1120003WL006743
|
daduji chamanji thakor
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834712712
|
|
THAKOR DADUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDHPUR
|
GJ-20-003-039-001/22
(Nidroda )
|
1120003000NRG24130920230068909
|
13/09/2023
|
PATNI PRAVINBHAI GANESHBHAI
|
1120003WL006745
|
PATNI PRAVINBHAI GANESHBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834712714
|
|
PRAVINBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-043-001/11214158-D
(Sahesa )
|
1120003000NRG24130920230068898
|
13/09/2023
|
THAKOR TARABEN VISNUJI
|
1120003WL006741
|
THAKOR TARABEN VISNUJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834712702
|
|
TARABEN VISHNUJI THA
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-043-001/2585751
(Sahesa )
|
1120003000NRG24130920230068899
|
13/09/2023
|
parmar nareshkumar joitabhai
|
1120003WL006741
|
parmar nareshkumar joitabhai
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834712704
|
|
NARESKUMAR JOITARAM
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-048-001/1022
(Sujanpur )
|
1120003000NRG24130920230068923
|
13/09/2023
|
PATEL GANESHBHAI HIRABHAI
|
1120003WL006748
|
PATEL GANESHBHAI HIRABHAI
|
00045
|
BARB0SIDHPU
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834712703
|
|
MR HIRABHAI MOHANDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHPUR
|
GJ-20-003-048-001/1023
(Sujanpur )
|
1120003000NRG24130920230068924
|
13/09/2023
|
RAJPUT JAGAJI SARDARSHIN
|
1120003WL006748
|
RAJPUT JAGAJI SARDARSHIN
|
00045
|
BARB0SIDHPU
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834712701
|
|
JAGAJI SARDARJI RAJP
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-048-001/1024
(Sujanpur )
|
1120003000NRG24130920230068925
|
13/09/2023
|
BHANGI CHANDUBHAI KANTIBHAI
|
1120003WL006748
|
BHANGI CHANDUBHAI KANTIBHAI
|
00045
|
BARB0SIDHPU
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834712706
|
|
CHANDUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SIDHPUR
|
GJ-20-003-048-001/2568245
(Sujanpur )
|
1120003000NRG24130920230068926
|
13/09/2023
|
PATEL KAPILABEN JASVANTBHAI
|
1120003WL006748
|
PATEL KAPILABEN JASVANTBHAI
|
00045
|
BARB0SIDHPU
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834712705
|
|
KAPILABEN JASAVANTBH
|
BANK OF BARODA(606985)
|
|
10
|
SIDHPUR
|
GJ-20-003-048-001/2568289
(Sujanpur )
|
1120003000NRG24130920230068927
|
13/09/2023
|
PRAJAPATI REVABEN AMBARAMBHAI
|
1120003WL006748
|
PRAJAPATI REVABEN AMBARAMBHAI
|
00045
|
BARB0SIDHPU
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5834712707
|
|
REVABEN AMBARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
11
|
SIDHPUR
|
GJ-20-003-014-001/2573864
(Ganvada )
|
1120003000NRG24130920230068967
|
13/09/2023
|
SHEKH SOUBANRAJA ADBULKADIR
|
1120003WL006757
|
SHEKH SOUBANRAJA ADBULKADIR
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834712708
|
|
Mr. SOBANRAZA ABDULKADIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-014-001/1053
(Ganvada )
|
1120003000NRG24130920230068966
|
13/09/2023
|
THAKOR RAJESHKUMAR PATHUJI
|
1120003WL006757
|
THAKOR RAJESHKUMAR PATHUJI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834712709
|
|
RAJESHKUMAR PATHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHPUR
|
GJ-20-003-014-001/2573883
(Ganvada )
|
1120003000NRG24130920230068968
|
13/09/2023
|
SAIYAD ASPAKHUSEN ISHAKALI
|
1120003WL006757
|
SAIYAD ASPAKHUSEN ISHAKALI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834712711
|
|
SAIYAD ASPAKHUSEN ISHAKALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHPUR
|
GJ-20-003-034-001/2566216
(Mudana )
|
1120003000NRG24130920230068936
|
13/09/2023
|
vaghari babubhai veerabhai
|
1120003WL006751
|
vaghari babubhai veerabhai
|
00468
|
UBIN0534277
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834712710
|
|
BABUBHAI VIRABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48565
|
48565
|
|
|
|
|
|
|
|