|
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-10-008-039-001/196214
(Samoja)
|
1110008000NRG24180820230026921
|
18/08/2023
|
THAKOR JOYTIBEN SHIVAJI
|
1110008WL003683
|
THAKOR JOYTIBEN SHIVAJI
|
00045
|
BARB0KHERAL
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774435052
|
|
JOITIBEN SHIVAJI THA
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-039-001/27141
(Samoja)
|
1110008000NRG24180820230026924
|
18/08/2023
|
SHIVAJI DIVANJI THAKOR
|
1110008WL003683
|
SHIVAJI DIVANJI THAKOR
|
00045
|
BARB0KHERAL
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774435051
|
|
SHIVAJI DIVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-039-001/196209
(Samoja)
|
1110008000NRG24180820230026920
|
18/08/2023
|
THAKOR PRADHANJI DIVANJI
|
1110008WL003683
|
THAKOR PRADHANJI DIVANJI
|
00048
|
BKID0002219
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774435053
|
|
PRADHANJI DIVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-039-001/145105
(Samoja)
|
1110008000NRG24180820230026917
|
18/08/2023
|
THAKOR SEDHAJI BABUJI
|
1110008WL003683
|
THAKOR SEDHAJI BABUJI
|
00415
|
SBIN0003270
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774435056
|
|
MR SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHERALU
|
GJ-10-008-039-001/149176
(Samoja)
|
1110008000NRG24180820230026919
|
18/08/2023
|
THAKOR KANAJI HIRAJI
|
1110008WL003683
|
THAKOR KANAJI HIRAJI
|
00415
|
SBIN0003270
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774435054
|
|
KANAJI HIRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
KHERALU
|
GJ-10-008-039-001/149176
(Samoja)
|
1110008000NRG24180820230026918
|
18/08/2023
|
THAKOR KRISHNABEN KANAJI
|
1110008WL003683
|
THAKOR KRISHNABEN KANAJI
|
00415
|
SBIN0003270
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774435055
|
|
KISHNABEN KANAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-039-001/196216
(Samoja)
|
1110008000NRG24180820230026923
|
18/08/2023
|
KANTABEN NARSHANGJI THAKOR
|
1110008WL003683
|
KANTABEN NARSHANGJI THAKOR
|
00662
|
BDBL0001479
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774435057
|
|
KANTABEN NARSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25155
|
25155
|
|
|
|
|
|
|
|