|
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-10-008-028-001/172624
(Mandropur)
|
1110008000NRG24020820230024135
|
02/08/2023
|
CHAUDHARI SANJAYKUMAR LAVJIBHAI
|
1110008WL003228
|
CHAUDHARI SANJAYKUMAR LAVJIBHAI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542228
|
|
SANJAYKUMAR LAVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-028-001/172633
(Mandropur)
|
1110008000NRG24020820230024137
|
02/08/2023
|
CHAUDHARI ANKESHKUMAR LAVJIBHAI
|
1110008WL003228
|
CHAUDHARI ANKESHKUMAR LAVJIBHAI
|
00168
|
ICIC0004006
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542229
|
|
Mr. ANKESHKUMAR LAVAJIBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-028-001/172632
(Mandropur)
|
1110008000NRG24020820230024136
|
02/08/2023
|
CHAUDHARI BHUMIKABEN PACHANBHAI
|
1110008WL003228
|
CHAUDHARI BHUMIKABEN PACHANBHAI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542237
|
|
BHUMIKA PACHANBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHERALU
|
GJ-10-008-028-001/207361
(Mandropur)
|
1110008000NRG24020820230024138
|
02/08/2023
|
THAKOR VADANJI BABUJI
|
1110008WL003228
|
THAKOR VADANJI BABUJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542233
|
|
VADANJI BABUJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERALU
|
GJ-10-008-028-001/207362
(Mandropur)
|
1110008000NRG24020820230024139
|
02/08/2023
|
THAKOR SARTANJI PUNJAJI
|
1110008WL003228
|
THAKOR SARTANJI PUNJAJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542235
|
|
SARATANJI PUNJAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERALU
|
GJ-10-008-028-001/207363
(Mandropur)
|
1110008000NRG24020820230024140
|
02/08/2023
|
THAKOR ARJUNJI RAMAJI
|
1110008WL003228
|
THAKOR ARJUNJI RAMAJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542232
|
|
ARJUNJI RAMAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERALU
|
GJ-10-008-028-001/207364
(Mandropur)
|
1110008000NRG24020820230024141
|
02/08/2023
|
THAKOR TEJAJI CHHANAJI
|
1110008WL003228
|
THAKOR TEJAJI CHHANAJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542230
|
|
TEJAJI CHHANAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERALU
|
GJ-10-008-028-001/207365
(Mandropur)
|
1110008000NRG24020820230024142
|
02/08/2023
|
THAKOR BHUPATJI RAVAJI
|
1110008WL003228
|
THAKOR BHUPATJI RAVAJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542231
|
|
THAKOR BHUPATJI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHERALU
|
GJ-10-008-028-001/207367
(Mandropur)
|
1110008000NRG24020820230024143
|
02/08/2023
|
THAKOR BHIKHAJI JESANGJI
|
1110008WL003228
|
THAKOR BHIKHAJI JESANGJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542234
|
|
BHIKHAJI JESANGJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERALU
|
GJ-10-008-028-001/207371
(Mandropur)
|
1110008000NRG24020820230024144
|
02/08/2023
|
THAKOR RAJUJI PUNJAJI
|
1110008WL003228
|
THAKOR RAJUJI PUNJAJI
|
00354
|
PUNB0929200
|
3810
|
3810
|
Processed
|
07/08/2023
|
|
4286542236
|
|
RAJUJI PUNJAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38100
|
38100
|
|
|
|
|
|
|
|