|
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-11-004-057-001/11139592
(SAIJ )
|
1111004000NRG24230620230008446
|
23/06/2023
|
thakor jaynti ji khodaji
|
1111004WL000899
|
thakor jaynti ji khodaji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269411
|
|
JAYANTIJI KHODAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
KALOL
|
GJ-11-004-057-001/11139594
(SAIJ )
|
1111004000NRG24230620230008448
|
23/06/2023
|
thakor ramilaben jayntiji
|
1111004WL000899
|
thakor ramilaben jayntiji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269413
|
|
RAMILABEN JAYANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
KALOL
|
GJ-11-004-057-001/11139595
(SAIJ )
|
1111004000NRG24230620230008449
|
23/06/2023
|
thakor ranjit dineshji
|
1111004WL000899
|
thakor ranjit dineshji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269414
|
|
RANJIT DINESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
KALOL
|
GJ-11-004-057-001/11139597
(SAIJ )
|
1111004000NRG24230620230008451
|
23/06/2023
|
thakor dineshji havji
|
1111004WL000899
|
thakor dineshji havji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269410
|
|
DINESHJI HAVAJIJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
KALOL
|
GJ-11-004-057-001/11139599
(SAIJ )
|
1111004000NRG24230620230008452
|
23/06/2023
|
thakor natiben fulaji
|
1111004WL000899
|
thakor natiben fulaji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269409
|
|
NATHIBEN FULAJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
KALOL
|
GJ-11-004-057-001/11139600
(SAIJ )
|
1111004000NRG24230620230008453
|
23/06/2023
|
thakor gopal fulaji
|
1111004WL000899
|
thakor gopal fulaji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269412
|
|
GAHPALJI F THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-057-001/11139601
(SAIJ )
|
1111004000NRG24230620230008454
|
23/06/2023
|
thakor laxmiben gopalji
|
1111004WL000899
|
thakor laxmiben gopalji
|
00045
|
BARB0KALOLX
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2867269415
|
|
LAXMIBEN GOPALJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|