|
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
|
MANDAL
|
GJ-12-011-021-001/137
(RIBDI )
|
1112011000NRG25220520240014542
|
22/05/2024
|
THAKOR VINODAJI TALAJI
|
1112011WL001001
|
THAKOR VINODAJI TALAJI
|
00045
|
BARB0DBMAND
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491950
|
|
MR THAKOR JAYESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-021-001/11170868
(RIBDI )
|
1112011000NRG25220520240014536
|
22/05/2024
|
Thakor Jayeshkumar Prabhubhai
|
1112011WL001001
|
Thakor Jayeshkumar Prabhubhai
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491947
|
|
MR JAYESHKUMAR PRABHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAL
|
GJ-12-011-021-001/136
(RIBDI )
|
1112011000NRG25220520240014540
|
22/05/2024
|
DASHARATH RAMAJI
|
1112011WL001001
|
DASHARATH RAMAJI
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491936
|
|
KOKILABEN RAMAJI THA
|
BANK OF BARODA(606985)
|
|
4
|
MANDAL
|
GJ-12-011-021-001/136
(RIBDI )
|
1112011000NRG25220520240014541
|
22/05/2024
|
DASHARATH RAMAJI
|
1112011WL001001
|
DASHARATH RAMAJI
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491955
|
|
THAKOR DASHRATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAL
|
GJ-12-011-021-001/95
(RIBDI )
|
1112011000NRG25220520240014549
|
22/05/2024
|
THAKOR AJITKUMAR RAMESHBHAI
|
1112011WL001001
|
THAKOR AJITKUMAR RAMESHBHAI
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491954
|
|
MR AJITKUMAR RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAL
|
GJ-12-011-021-001/95
(RIBDI )
|
1112011000NRG25220520240014550
|
22/05/2024
|
THAKOR AJITKUMAR RAMESHBHAI
|
1112011WL001001
|
THAKOR AJITKUMAR RAMESHBHAI
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491953
|
|
MR RAVIKUMAR RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
MANDAL
|
GJ-12-011-021-001/11170849
(RIBDI )
|
1112011000NRG25220520240014531
|
22/05/2024
|
Thakor Jayeshbhai Virsangji
|
1112011WL001001
|
Thakor Jayeshbhai Virsangji
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491946
|
|
MR THAKOR JAYESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAL
|
GJ-12-011-021-001/11170856
(RIBDI )
|
1112011000NRG25220520240014532
|
22/05/2024
|
AMARSING LAVJIBHAI
|
1112011WL001001
|
AMARSING LAVJIBHAI
|
00415
|
SBIN0008242
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285491940
|
|
Thakor Amarsang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAL
|
GJ-12-011-021-001/11170856
(RIBDI )
|
1112011000NRG25220520240014533
|
22/05/2024
|
AMARSING LAVJIBHAI
|
1112011WL001001
|
AMARSING LAVJIBHAI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491941
|
|
SHAILESH KUMAR AMARS
|
BANK OF BARODA(606985)
|
|
10
|
MANDAL
|
GJ-12-011-021-001/11170867
(RIBDI )
|
1112011000NRG25220520240014534
|
22/05/2024
|
Chauhan Nileshbhai Khemabhai
|
1112011WL001001
|
Chauhan Nileshbhai Khemabhai
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491943
|
|
MR CHAUHAN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAL
|
GJ-12-011-021-001/11170867
(RIBDI )
|
1112011000NRG25220520240014535
|
22/05/2024
|
Chauhan Nileshbhai Khemabhai
|
1112011WL001001
|
Chauhan Nileshbhai Khemabhai
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491944
|
|
CHAUHAN VIMALKUMAR KHEMCHANDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAL
|
GJ-12-011-021-001/112
(RIBDI )
|
1112011000NRG25220520240014537
|
22/05/2024
|
THAKOR POPATBHAI
|
1112011WL001001
|
THAKOR POPATBHAI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491949
|
|
MR DHIRUBHAI POPATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAL
|
GJ-12-011-021-001/125
(RIBDI )
|
1112011000NRG25220520240014538
|
22/05/2024
|
THAKOR MANSUKH SOMAJI
|
1112011WL001001
|
THAKOR MANSUKH SOMAJI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491942
|
|
MR THAKOR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAL
|
GJ-12-011-021-001/129
(RIBDI )
|
1112011000NRG25220520240014539
|
22/05/2024
|
THAKOR MERAJI BHATHAJI
|
1112011WL001001
|
THAKOR MERAJI BHATHAJI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491938
|
|
JIVANJI MERUJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
MANDAL
|
GJ-12-011-021-001/144
(RIBDI )
|
1112011000NRG25220520240014543
|
22/05/2024
|
PALIBEN VASHARAM
|
1112011WL001001
|
PALIBEN VASHARAM
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491939
|
|
KAJALBEN BIJALBHAI T
|
BANK OF BARODA(606985)
|
|
16
|
MANDAL
|
GJ-12-011-021-001/267
(RIBDI )
|
1112011000NRG25220520240014544
|
22/05/2024
|
VIJAY JAYANTIBHAI THAKOR
|
1112011WL001001
|
VIJAY JAYANTIBHAI THAKOR
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491945
|
|
MR THAKOR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAL
|
GJ-12-011-021-001/275
(RIBDI )
|
1112011000NRG25220520240014545
|
22/05/2024
|
KALUJI BACHUJI THAKOR
|
1112011WL001001
|
KALUJI BACHUJI THAKOR
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491948
|
|
THAKOR MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
18
|
MANDAL
|
GJ-12-011-021-001/299
(RIBDI )
|
1112011000NRG25220520240014546
|
22/05/2024
|
SANGITABEN MAHESHBHAI
|
1112011WL001001
|
SANGITABEN MAHESHBHAI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491937
|
|
THAKOR SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MANDAL
|
GJ-12-011-021-001/4009
(RIBDI )
|
1112011000NRG25220520240014547
|
22/05/2024
|
THAKOR BHIKHAJI MERUJI
|
1112011WL001001
|
THAKOR BHIKHAJI MERUJI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491952
|
|
MR BHIKHAJI MERAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAL
|
GJ-12-011-021-001/83
(RIBDI )
|
1112011000NRG25220520240014548
|
22/05/2024
|
ROHITBHAI NAVAGHANJI
|
1112011WL001001
|
ROHITBHAI NAVAGHANJI
|
00415
|
SBIN0008242
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285491951
|
|
MR ROHITBHAI NAVGHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53504
|
53504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76544
|
76544
|
|
|
|
|
|
|
|