|
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
|
MANSA
|
GJ-11-004-026-001/11139280
(ITLA )
|
1111004000NRG25250420240000668
|
25/04/2024
|
RUPABEN JAGAJI THAKOR
|
1111004WL000098
|
RUPABEN JAGAJI THAKOR
|
00045
|
BARB0DBBALW
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161878
|
|
RUPABEN JAGAJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-004-026-001/309-B
(ITLA )
|
1111004000NRG25250420240000679
|
25/04/2024
|
HARSHAD THAKOR
|
1111004WL000098
|
HARSHAD THAKOR
|
00045
|
BARB0DBBALW
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161874
|
|
MR HARSHAD SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-004-026-001/80194
(ITLA )
|
1111004000NRG25250420240000682
|
25/04/2024
|
VINABEN JAYESHJI
|
1111004WL000098
|
VINABEN JAYESHJI
|
00045
|
BARB0DBBALW
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161875
|
|
MRS THAKOR VINABEN JAYESHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7227
|
7227
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-004-026-001/26402
(ITLA )
|
1111004000NRG25250420240000674
|
25/04/2024
|
THAKOR KANUJI DHURAJI
|
1111004WL000098
|
THAKOR KANUJI DHURAJI
|
00048
|
BKID0002118
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161862
|
|
MR KANUJI DHULAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-004-026-001/80194
(ITLA )
|
1111004000NRG25250420240000681
|
25/04/2024
|
THAKOR JAYESHAJI ASHOKJI
|
1111004WL000098
|
THAKOR JAYESHAJI ASHOKJI
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161864
|
|
MR JAYESH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-004-026-001/80201
(ITLA )
|
1111004000NRG25250420240000683
|
25/04/2024
|
POPATJI ATAJI THAKOR
|
1111004WL000098
|
POPATJI ATAJI THAKOR
|
00415
|
SBIN0005519
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161863
|
|
POPATJI ATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-004-026-001/1111392928
(ITLA )
|
1111004000NRG25250420240000666
|
25/04/2024
|
THAKOR KALAJI ISHAJI
|
1111004WL000098
|
THAKOR KALAJI ISHAJI
|
00468
|
UBIN0538761
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161866
|
|
KAMALABEN KALAJI THA
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-004-026-001/26408
(ITLA )
|
1111004000NRG25250420240000676
|
25/04/2024
|
THAKOR RAJUJI BALDEVJI
|
1111004WL000098
|
THAKOR RAJUJI BALDEVJI
|
00468
|
UBIN0538761
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161865
|
|
MRS SONALBEN RAJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-004-026-001/189-A
(ITLA )
|
1111004000NRG25250420240000669
|
25/04/2024
|
THAKOR VELAJI BECHARJI
|
1111004WL000098
|
THAKOR VELAJI BECHARJI
|
00468
|
UBIN0540196
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161868
|
|
MR VELAJI BECHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
GJ-11-004-026-001/189-A
(ITLA )
|
1111004000NRG25250420240000670
|
25/04/2024
|
THAKOR VELAJI BECHARJI
|
1111004WL000098
|
THAKOR VELAJI BECHARJI
|
00468
|
UBIN0540196
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161869
|
|
MR DASHARATHJI VELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
GJ-11-004-026-001/189-A
(ITLA )
|
1111004000NRG25250420240000671
|
25/04/2024
|
THAKOR VELAJI BECHARJI
|
1111004WL000098
|
THAKOR VELAJI BECHARJI
|
00468
|
UBIN0540196
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161870
|
|
MISS LILABEN DASHARATHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
GJ-11-004-026-001/258-A
(ITLA )
|
1111004000NRG25250420240000672
|
25/04/2024
|
Thakor Ganeshji Ashokji
|
1111004WL000098
|
Thakor Ganeshji Ashokji
|
00468
|
UBIN0540196
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161873
|
|
MR GANESHJI ASHOKJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
GJ-11-004-026-001/258-A
(ITLA )
|
1111004000NRG25250420240000673
|
25/04/2024
|
Thakor Ganeshji Ashokji
|
1111004WL000098
|
Thakor Ganeshji Ashokji
|
00468
|
UBIN0540196
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161879
|
|
THAKOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-004-026-001/266-A
(ITLA )
|
1111004000NRG25250420240000677
|
25/04/2024
|
Thakor Popatji Dhulaji
|
1111004WL000098
|
Thakor Popatji Dhulaji
|
00468
|
UBIN0540196
|
2190
|
2190
|
Processed
|
30/04/2024
|
|
3398161867
|
|
SHOBHANABEN POPATJI
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-004-026-001/283-A
(ITLA )
|
1111004000NRG25250420240000678
|
25/04/2024
|
MANAKBEN DHULAJI THAKOR
|
1111004WL000098
|
MANAKBEN DHULAJI THAKOR
|
00468
|
UBIN0540196
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161871
|
|
THAKOR MANEKBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
GJ-11-004-026-001/11139280
(ITLA )
|
1111004000NRG25250420240000667
|
25/04/2024
|
THAKOR JAGAJI BHAVANJI
|
1111004WL000098
|
THAKOR JAGAJI BHAVANJI
|
00502
|
BKDN0700000
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161872
|
|
MR JAGAJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-004-026-001/26407
(ITLA )
|
1111004000NRG25250420240000675
|
25/04/2024
|
THAKOR PHADVAJI GOPALJI
|
1111004WL000098
|
THAKOR PHADVAJI GOPALJI
|
00502
|
BKDN0700000
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161876
|
|
MR KADVAJI GOPALJI THAKORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-004-026-001/31166
(ITLA )
|
1111004000NRG25250420240000680
|
25/04/2024
|
THAKOR BHALAJI PRATAPJI
|
1111004WL000098
|
THAKOR BHALAJI PRATAPJI
|
00502
|
BKDN0700000
|
2409
|
2409
|
Processed
|
30/04/2024
|
|
3398161877
|
|
MISS LILABEN BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7227
|
7227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43143
|
43143
|
|
|
|
|
|
|
|