|
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-20-003-028-001/169302
(Lavara )
|
1120003000NRG24240720230060267
|
24/07/2023
|
KANAJI TARSANGJI THAKOR
|
1120003WL004819
|
KANAJI TARSANGJI THAKOR
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270219
|
|
KANAJI TARSANGJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-028-001/112147776-B
(Lavara )
|
1120003000NRG24240720230060269
|
24/07/2023
|
THAKOR BHARATJI UDESHANGJI
|
1120003WL004820
|
THAKOR BHARATJI UDESHANGJI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270218
|
|
BHARATJI UDESHINGJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-028-001/11214820-B
(Lavara )
|
1120003000NRG24240720230060266
|
24/07/2023
|
THAKOR ISHVARJI MAGANJI
|
1120003WL004819
|
THAKOR ISHVARJI MAGANJI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270220
|
|
Mr. ISHVARJI MAGANJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-028-001/11214003-D
(Lavara )
|
1120003000NRG24240720230060268
|
24/07/2023
|
THAKOR GAGANJI PACHANJI
|
1120003WL004820
|
THAKOR GAGANJI PACHANJI
|
00468
|
UBIN0917389
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270214
|
|
THAKOR GAGNAJI
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-028-001/11214100-A
(Lavara )
|
1120003000NRG24240720230060264
|
24/07/2023
|
THAKOR JAYANTI ISHVARJI
|
1120003WL004819
|
THAKOR JAYANTI ISHVARJI
|
00468
|
UBIN0917389
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270216
|
|
THAKOR JAYANTIJI ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-028-001/1009
(Lavara )
|
1120003000NRG24240720230060263
|
24/07/2023
|
KAKUJI UDESANGJI THAKOR
|
1120003WL004819
|
KAKUJI UDESANGJI THAKOR
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270217
|
|
THAKOR KAKUJI
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-028-001/11214421-A
(Lavara )
|
1120003000NRG24240720230060265
|
24/07/2023
|
THAKOR KANTABEN BABUJI
|
1120003WL004819
|
THAKOR KANTABEN BABUJI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270215
|
|
THAKOR KANTABEN BABUJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHPUR
|
GJ-20-003-028-001/112147776-B
(Lavara )
|
1120003000NRG24240720230060270
|
24/07/2023
|
THAKOR MOGHIBEN BHARATJI
|
1120003WL004820
|
THAKOR MOGHIBEN BHARATJI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955270213
|
|
THAKOR MONDHIBEN BHARAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|