|
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
|
SANTALPUR
|
GJ-20-001-003-001/112147815
(Antarnes )
|
1120001003NRG23031020220069515
|
03/10/2022
|
thakor ramji bhai kanajibhai
|
1120001WL007135
|
thakor ramji bhai kanajibhai
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433129660
|
|
RAMJIBHAI KANJIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-003-001/589
(Antarnes )
|
1120001003NRG23031020220069523
|
03/10/2022
|
THAKOR MOMAYABHAI RADHUBHAI
|
1120001WL007135
|
THAKOR MOMAYABHAI RADHUBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433129662
|
|
MOMAYA RADHU THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-006-001/186
(Bamroli )
|
1120001000NRG23031020220069528
|
03/10/2022
|
THAKOR JENTIBHAI SAVASIBHAI
|
1120001WL007136
|
THAKOR JENTIBHAI SAVASIBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433129661
|
|
THAKOR JAYANTIBHAI SAVASIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-006-001/350
(Bamroli )
|
1120001000NRG23031020220069531
|
03/10/2022
|
LAVINGBHAI KHEGABHAI THAKOR
|
1120001WL007136
|
LAVINGBHAI KHEGABHAI THAKOR
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433129658
|
|
LAVINGBHAI KHENGARBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-006-001/349
(Bamroli )
|
1120001000NRG23031020220069530
|
03/10/2022
|
THAKOR HAMIR DHUDA
|
1120001WL007136
|
THAKOR HAMIR DHUDA
|
00114
|
GSCB0BKD001
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5433129651
|
|
THAKOR HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-023-002/77
(Jamvada )
|
1120001000NRG23031020220069511
|
03/10/2022
|
THAKOR AMARAT DHARASIBHAIBHAI
|
1120001WL007134
|
THAKOR AMARAT DHARASIBHAIBHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
11/10/2022
|
|
5433129659
|
|
MR AMARATBHAI DHARSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-017-001/120
(Gadsai )
|
1120001000NRG23031020220069494
|
03/10/2022
|
thakor ladhubhai gandabhai
|
1120001WL007129
|
thakor ladhubhai gandabhai
|
00415
|
SBIN0011015
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129656
|
|
MR LADHUBHAI GANDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANTALPUR
|
GJ-20-001-017-001/175
(Gadsai )
|
1120001000NRG23031020220069495
|
03/10/2022
|
thakor jivanbhai amthubhai
|
1120001WL007129
|
thakor jivanbhai amthubhai
|
00415
|
SBIN0011015
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129657
|
|
MR JIVANBHAI AMTUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTALPUR
|
GJ-20-001-017-001/23
(Gadsai )
|
1120001000NRG23031020220069503
|
03/10/2022
|
thakor natkabhai khegarbhai
|
1120001WL007132
|
thakor natkabhai khegarbhai
|
00415
|
SBIN0011015
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129655
|
|
MR NATHABHAI KHENGARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-017-001/2659729
(Gadsai )
|
1120001000NRG23031020220069492
|
03/10/2022
|
BHAVSANG GAGJIBHAI THAKOR
|
1120001WL007128
|
BHAVSANG GAGJIBHAI THAKOR
|
00415
|
SBIN0011015
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129652
|
|
MR BHAVSANGBHAI GAGAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANTALPUR
|
GJ-20-001-017-001/309
(Gadsai )
|
1120001000NRG23031020220069493
|
03/10/2022
|
thakor pasabhai sendhabhai
|
1120001WL007128
|
thakor pasabhai sendhabhai
|
00415
|
SBIN0011015
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129654
|
|
MR PASHABHAI SEDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTALPUR
|
GJ-20-001-017-001/61
(Gadsai )
|
1120001000NRG23031020220069497
|
03/10/2022
|
thakor narsangbhai naranbhai
|
1120001WL007129
|
thakor narsangbhai naranbhai
|
00415
|
SBIN0011015
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129653
|
|
MR NARSANGBHAI NARAYANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-023-002/13
(Jamvada )
|
1120001000NRG23031020220069507
|
03/10/2022
|
THAKOR ARAJANBHAI VIRABHAI
|
1120001WL007133
|
THAKOR ARAJANBHAI VIRABHAI
|
00415
|
SBIN0011015
|
2688
|
2688
|
Processed
|
11/10/2022
|
|
5433129647
|
|
THAKOR ARAJANBHAI VIRABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39789
|
39789
|
|
|
|
|
|
|
|