|
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
|
JOTANA
|
GJ-10-001-040-001/14661
(Gokalpura)
|
1110001000NRG24140620230014294
|
14/06/2023
|
THAKOR DEVAJI ZENAJI
|
1110001WL001812
|
THAKOR DEVAJI ZENAJI
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854328
|
|
DEVAJI JENAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
JOTANA
|
GJ-10-001-040-001/163229-A
(Gokalpura)
|
1110001000NRG24140620230014296
|
14/06/2023
|
THAKOR KRISHNABEN BADSANGJI
|
1110001WL001812
|
THAKOR KRISHNABEN BADSANGJI
|
00048
|
BKID0002226
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854329
|
|
KrishnabenThakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-040-001/163229-A
(Gokalpura)
|
1110001000NRG24140620230014295
|
14/06/2023
|
THAKOR BADSANGJI KESHAJI
|
1110001WL001812
|
THAKOR BADSANGJI KESHAJI
|
00089
|
CBIN0280475
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854327
|
|
Mr. BADASANGJI KESHAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOTANA
|
GJ-10-001-040-001/163231-A
(Gokalpura)
|
1110001000NRG24140620230014297
|
14/06/2023
|
THAKOR SURSANGJI GAMBHIRJI
|
1110001WL001812
|
THAKOR SURSANGJI GAMBHIRJI
|
00089
|
CBIN0280475
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854322
|
|
Mr. SURSANGJI GAMBHIRJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOTANA
|
GJ-10-001-040-001/200155
(Gokalpura)
|
1110001000NRG24140620230014298
|
14/06/2023
|
THAKOR SAVITABEN SOMAJI
|
1110001WL001812
|
THAKOR SAVITABEN SOMAJI
|
00089
|
CBIN0280475
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854323
|
|
SAVITABEN SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
JOTANA
|
GJ-10-001-040-001/200156
(Gokalpura)
|
1110001000NRG24140620230014299
|
14/06/2023
|
THAKOR SOMAJI VELAJI
|
1110001WL001812
|
THAKOR SOMAJI VELAJI
|
00089
|
CBIN0280475
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854325
|
|
SOMABHAI VELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
JOTANA
|
GJ-10-001-040-001/200182
(Gokalpura)
|
1110001000NRG24140620230014301
|
14/06/2023
|
THAKOR GANGABEN JIVANJI
|
1110001WL001812
|
THAKOR GANGABEN JIVANJI
|
00089
|
CBIN0280475
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854326
|
|
GANGABEN THAKOR
|
INDUSIND BANK(607189)
|
|
8
|
JOTANA
|
GJ-10-001-040-001/200183
(Gokalpura)
|
1110001000NRG24140620230014302
|
14/06/2023
|
BHIKHAJI BHUPATJI
|
1110001WL001812
|
BHIKHAJI BHUPATJI
|
00089
|
CBIN0280475
|
3435
|
3435
|
Processed
|
17/06/2023
|
|
2620854324
|
|
RATANBEN BHARATJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|