|
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
|
HARIJ
|
GJ-20-005-012-001/151-A
(Jasomav )
|
1120005000NRG25170520240015290
|
17/05/2024
|
THAKOR CHANCHIBEN NATAJI
|
1120005WL001771
|
THAKOR CHANCHIBEN NATAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572911
|
|
CHANCHIBEN NATHAJI T
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-012-001/235
(Jasomav )
|
1120005000NRG25170520240015291
|
17/05/2024
|
THAKOR LILIBEN PRADHANJI
|
1120005WL001771
|
THAKOR LILIBEN PRADHANJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572910
|
|
LILABEN PRADHANJI TH
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-012-001/240
(Jasomav )
|
1120005000NRG25170520240015292
|
17/05/2024
|
THAKOR KEDVAJI DHIRAJI
|
1120005WL001771
|
THAKOR KEDVAJI DHIRAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572912
|
|
KADVAJI DHEERAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-012-001/499
(Jasomav )
|
1120005000NRG25170520240015294
|
17/05/2024
|
PANDYA MAHASHANKAR MANSUKHRAM
|
1120005WL001771
|
PANDYA MAHASHANKAR MANSUKHRAM
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572909
|
|
MAHASHANKAR M PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-012-001/353
(Jasomav )
|
1120005000NRG25170520240015293
|
17/05/2024
|
THAKOR AMBARAMJI AJUJI
|
1120005WL001771
|
THAKOR AMBARAMJI AJUJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572908
|
|
AMBARAMJI AJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|