|
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
|
VADALI
|
GJ-09-011-020-001/9634339
(Himatpur (Narajina)
|
1109011000NRG24150920230532129
|
20/09/2023
|
THAKARADA LALIBEN KALAJI
|
1109011WL013535
|
THAKARADA LALIBEN KALAJI
|
00045
|
BARB0JAWANP
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5877033603
|
|
LALIBEN KALAJI THAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-020-001/9634194
(Himatpur (Narajina)
|
1109011000NRG24150920230532125
|
20/09/2023
|
THAKARDA SUMITRABEN BHAGAJI
|
1109011WL013535
|
THAKARDA SUMITRABEN BHAGAJI
|
00045
|
BARB0VADALI
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5877033608
|
|
SUMITRABEN BHAGAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
VADALI
|
GJ-09-011-020-001/9634339
(Himatpur (Narajina)
|
1109011000NRG24150920230532128
|
20/09/2023
|
THAKARADA KALAJI KODARJI
|
1109011WL013535
|
THAKARADA KALAJI KODARJI
|
00152
|
HDFC0001699
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5877033605
|
|
KALAJI KODARJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-020-001/9634194
(Himatpur (Narajina)
|
1109011000NRG24150920230532124
|
20/09/2023
|
THAKARDA BHAGAJI KADAVAJI
|
1109011WL013535
|
THAKARDA BHAGAJI KADAVAJI
|
00415
|
SBIN0004866
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5877033604
|
|
MR BHAGAJI KADAVAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VADALI
|
GJ-09-011-020-001/9634212
(Himatpur (Narajina)
|
1109011000NRG24150920230532126
|
20/09/2023
|
THAKARDA BHIKHAJI KODARJI
|
1109011WL013535
|
THAKARDA BHIKHAJI KODARJI
|
00415
|
SBIN0004866
|
2390
|
2390
|
Processed
|
26/09/2023
|
|
5877033606
|
|
MR BHIKHAJI KODARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-020-001/9634212
(Himatpur (Narajina)
|
1109011000NRG24150920230532127
|
20/09/2023
|
THAKARDA KOKILABEN BHIKHAJI
|
1109011WL013535
|
THAKARDA KOKILABEN BHIKHAJI
|
00415
|
SBIN0004866
|
2390
|
2390
|
Processed
|
26/09/2023
|
|
5877033607
|
|
KOKILABEN BHIKHABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|