|
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
|
RADHANPUR
|
GJ-20-002-031-001/122
(Nayatvada )
|
1120002000NRG23281220220079771
|
28/12/2022
|
THAKOR DINESHBHAI MANSANGJI
|
1120002WL010170
|
THAKOR DINESHBHAI MANSANGJI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557104
|
|
DINESHBHAI MANSHANGBHAI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-031-001/133
(Nayatvada )
|
1120002000NRG23281220220079772
|
28/12/2022
|
THAKOR RAMSANGJI SAVDANJI
|
1120002WL010171
|
THAKOR RAMSANGJI SAVDANJI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557105
|
|
RAMSANG SAVDANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-031-001/164
(Nayatvada )
|
1120002000NRG23281220220079774
|
28/12/2022
|
RAVAL ANBARAMBHAI BABUBAHI
|
1120002WL010173
|
RAVAL ANBARAMBHAI BABUBAHI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557109
|
|
AMBARAMBHAI BABUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-031-001/192
(Nayatvada )
|
1120002000NRG23281220220079777
|
28/12/2022
|
VADHAJI JEMALJI THAKOR
|
1120002WL010176
|
VADHAJI JEMALJI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557108
|
|
vaghabhai jemalbhai thakor
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-031-001/198
(Nayatvada )
|
1120002000NRG23281220220079776
|
28/12/2022
|
SOMABHAI VIRAMBHAI THAKOR
|
1120002WL010175
|
SOMABHAI VIRAMBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557098
|
|
SOMABHAI VIRMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-031-001/261
(Nayatvada )
|
1120002000NRG23281220220079770
|
28/12/2022
|
HARKHABHAI CHATURJI THAKOR
|
1120002WL010169
|
HARKHABHAI CHATURJI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557103
|
|
HARKHABHAI CHATURJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-031-001/58
(Nayatvada )
|
1120002000NRG23281220220079773
|
28/12/2022
|
DINESHBHAI LAXMANBHAI THAKOR
|
1120002WL010172
|
DINESHBHAI LAXMANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557107
|
|
DINESHBHAI LAKHAMANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
RADHANPUR
|
GJ-20-002-031-002/140
(Nayatvada )
|
1120002000NRG23281220220079766
|
28/12/2022
|
Rabari Kamabhai Ranshodbhai
|
1120002WL010165
|
Rabari Kamabhai Ranshodbhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557100
|
|
KAMABHAI RANCHODBHAI RABARI
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-031-002/173
(Nayatvada )
|
1120002000NRG23281220220079764
|
28/12/2022
|
Rabari Sendhabhai Bhemabhai
|
1120002WL010163
|
Rabari Sendhabhai Bhemabhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557102
|
|
SENDHABHAI BHEMABHAI RABARI
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-031-002/186
(Nayatvada )
|
1120002000NRG23281220220079765
|
28/12/2022
|
Rabari Sankarbhai Rugnathbhai
|
1120002WL010164
|
Rabari Sankarbhai Rugnathbhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557110
|
|
SHANKARBHAI RUGNATHBHAI RABARI
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-031-002/188
(Nayatvada )
|
1120002000NRG23281220220079769
|
28/12/2022
|
Thakor Chothabhai Valabhai
|
1120002WL010168
|
Thakor Chothabhai Valabhai
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557106
|
|
chothabhai valabhai thakor
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-031-002/217
(Nayatvada )
|
1120002000NRG23281220220079767
|
28/12/2022
|
SONDABHAI GOVINDBHAI RABARI
|
1120002WL010166
|
SONDABHAI GOVINDBHAI RABARI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557099
|
|
SONDABHAI GOVINDBHAI RABARI
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-031-002/289
(Nayatvada )
|
1120002000NRG23281220220079763
|
28/12/2022
|
Parmar Malubha Dungarji
|
1120002WL010162
|
Parmar Malubha Dungarji
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
14
|
RADHANPUR
|
GJ-20-002-031-001/255
(Nayatvada )
|
1120002000NRG23281220220079775
|
28/12/2022
|
PRAHLADBHAI NARESHBHAI THAKOR
|
1120002WL010174
|
PRAHLADBHAI NARESHBHAI THAKOR
|
00415
|
SBIN0001026
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564557111
|
|
MR PRAHLADBHAI NARESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|