|
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
|
KHERALU
|
GJ-10-008-019-001/11227
(Limadi)
|
1110008000NRG24010620230009956
|
01/06/2023
|
THAKOR KANUJI AMARATJI
|
1110008WL001392
|
THAKOR KANUJI AMARATJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480215
|
|
KANUJI AMARATAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-019-001/149271
(Limadi)
|
1110008000NRG24010620230009957
|
01/06/2023
|
THAKOR VIKRAMSINH CHANAJI
|
1110008WL001392
|
THAKOR VIKRAMSINH CHANAJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480218
|
|
VIKRAMJI CHHANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-019-001/186813
(Limadi)
|
1110008000NRG24010620230009959
|
01/06/2023
|
THAKOR NAVAJI DALAJI
|
1110008WL001392
|
THAKOR NAVAJI DALAJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480220
|
|
NAVAJI DALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-019-001/186837
(Limadi)
|
1110008000NRG24010620230009960
|
01/06/2023
|
THAKOR MANKAJI KHEGARJI
|
1110008WL001392
|
THAKOR MANKAJI KHEGARJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480221
|
|
MANKAJI KHENGARJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
KHERALU
|
GJ-10-008-019-001/186837
(Limadi)
|
1110008000NRG24010620230009961
|
01/06/2023
|
THAKOR RAMILABEN MANKAJI
|
1110008WL001392
|
THAKOR RAMILABEN MANKAJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480217
|
|
RAMILABEN MANKAJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-019-001/188771
(Limadi)
|
1110008000NRG24010620230009963
|
01/06/2023
|
THAKOR SANGITABEN GANPATJI
|
1110008WL001392
|
THAKOR SANGITABEN GANPATJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480219
|
|
SANGITABEN GANPATJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-019-001/188772
(Limadi)
|
1110008000NRG24010620230009964
|
01/06/2023
|
THAKOR AGARAJI JAVANJI
|
1110008WL001392
|
THAKOR AGARAJI JAVANJI
|
00045
|
BARB0DBSIPO
|
3048
|
3048
|
Processed
|
07/06/2023
|
|
2268480216
|
|
AGARAJI JAVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-019-001/188778
(Limadi)
|
1110008000NRG24010620230009966
|
01/06/2023
|
THAKOR JITUJI UMEDJI
|
1110008WL001392
|
THAKOR JITUJI UMEDJI
|
00045
|
BARB0DBSIPO
|
3302
|
3302
|
Processed
|
07/06/2023
|
|
2268480213
|
|
JITUJI UMEDAJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-019-001/188835
(Limadi)
|
1110008000NRG24010620230009967
|
01/06/2023
|
THAKOR DHAMARSHKUMAR ANARJI
|
1110008WL001392
|
THAKOR DHAMARSHKUMAR ANARJI
|
00045
|
BARB0DBSIPO
|
3302
|
3302
|
Processed
|
07/06/2023
|
|
2268480214
|
|
DHARMESHKUMAR ANARJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|