|
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
|
KALOL
|
GJ-11-004-011-001/8137
(BILESWARPURA )
|
1111004000NRG24061120230029999
|
06/11/2023
|
THAKOR YASHKUMAR MAHENDRAJI
|
1111004WL002763
|
THAKOR YASHKUMAR MAHENDRAJI
|
00045
|
BARB0KALOLX
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394023
|
|
THAKOR YASHKUMAR MAHENDRAJI
|
()
|
|
2
|
KALOL
|
GJ-11-004-011-001/8138
(BILESWARPURA )
|
1111004000NRG24061120230030000
|
06/11/2023
|
THAKOR RAYMALJI BECHARJI
|
1111004WL002763
|
THAKOR RAYMALJI BECHARJI
|
00045
|
BARB0KALOLX
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394026
|
|
THAKOR RAYMALJI BECHARJI
|
()
|
|
3
|
KALOL
|
GJ-11-004-011-001/8139
(BILESWARPURA )
|
1111004000NRG24061120230030001
|
06/11/2023
|
THAKOR NITABEN SARTANJI
|
1111004WL002763
|
THAKOR NITABEN SARTANJI
|
00045
|
BARB0KALOLX
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394027
|
|
THAKOR NITABEN SARTANJI
|
()
|
|
4
|
KALOL
|
GJ-11-004-011-001/8139
(BILESWARPURA )
|
1111004000NRG24061120230030002
|
06/11/2023
|
THAKOR SARTANJI BABAJI
|
1111004WL002763
|
THAKOR SARTANJI BABAJI
|
00045
|
BARB0KALOLX
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394025
|
|
THAKOR SARTANJI BABAJI
|
()
|
|
5
|
KALOL
|
GJ-11-004-011-001/8140
(BILESWARPURA )
|
1111004000NRG24061120230030003
|
06/11/2023
|
THAKOR ARVINDJI DHIRAJI
|
1111004WL002763
|
THAKOR ARVINDJI DHIRAJI
|
00045
|
BARB0KALOLX
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394024
|
|
THAKOR ARVINDJI DHIRAJI
|
()
|
|
6
|
KALOL
|
GJ-11-004-011-001/8140
(BILESWARPURA )
|
1111004000NRG24061120230030004
|
06/11/2023
|
THAKOR REKHABEN ARVINDJI
|
1111004WL002763
|
THAKOR REKHABEN ARVINDJI
|
00045
|
BARB0KALOLX
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394022
|
|
THAKOR REKHABEN ARVINDJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|